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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $158.27
Bad Debt Expense - Misc AR $5,826.43
Building Maintenance Services $6,991.76
Cell Phones Services $19,122.71
Clothing Supplies $9,433.25
Communications Equipment $7,575.04
Computer Hardware $10,860.16
Computer Software $3,824.69
Concrete & Asphalt $2,362,856.58
Conference and Travel $14,360.25
Contractual Labor $577,995.38
Copy & Reproduction Services $9,464.17
De-icing Supplies $644,028.15
Disposal of Hazardous Material $668.40
Dues & Subscription Services $3,962.35
Electricity $55,236.56
Engineering Services $25,272.00
Food & Related Supplies $4,283.15
Health & Safety Supplies $9,951.34
Interest $6,616.05
Janitorial Services $1,564.60
Land Maintenance Services $17,673.31
Leased Equip Rental Services $53,238.52
Maintenance Contracts $1,200.00
Meals - Business, Non Travel $5,580.71
Mechanical & Heavy Equipment $30,894.86
Mileage $1,142.27
Motor Fuel, Oil & Grease $92.05
Motor Vehicles and Accessories $281,765.73
Natural Gas $23,674.64
Office & Bldg Rental Services $35,340.36
Office Supplies $4,941.42
Other Equipment $12,129.14
Other Land & Bldg Supplies $484.76
Other Office Related Supplies $1,384.93
Other Prof & Tech Services $644,054.00
Other Property Services $341.27
Other Repair & Maint Serv $29,722.04
Other Street Maint Supplies $61,515.23
Other Supplies $57,256.37
Other Vehicle & Equip Supplies $77,729.43
Postage & Freight Services $173.17
Principal $67,189.63
Recycling Services $1,176.78
Safety Shoes $4,342.92
Sand & Gravel Supplies $3,688.77
Security Services $657.58
Shop Supplies $10,217.84
Software Maint & Support Serv $25,679.10
Solid Waste Services $1,990.86
Storm Drainage Services $33,439.12
Street & Bridge Maint Serv $8,439,049.61
Telephone Services $1,999.00
Testing Services $225,029.23
Wastewater Services $7,121.45
Water $23,467.93
Wireless Services $31,590.91
Total: $ 13,997,026.23