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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 $189.50
Bad Debt Expense - Misc AR $5,826.43
Building Maintenance Services $8,426.47
Cell Phones Services $20,105.74
Clothing Supplies $10,532.61
Communications Equipment $6,183.00
Computer Hardware $12,960.42
Computer Software $7,520.10
Computer Software - Capital $5,335.00
Concrete & Asphalt $2,416,278.23
Conference and Travel $15,674.14
Contractual Labor $575,181.30
Copy & Reproduction Services $8,021.79
De-icing Supplies $1,074,643.79
Disposal of Hazardous Material $596.86
Dues & Subscription Services $4,611.72
Electricity $61,167.17
Engineering Services $3,545.00
Food & Related Supplies $4,408.89
Health & Safety Supplies $10,416.89
Interest $6,179.31
Janitorial Services $2,037.26
Land Maintenance Services $17,673.31
Leased Equip Rental Services $53,083.18
Maintenance Contracts $29,260.81
Meals - Business, Non Travel $9,562.42
Mechanical & Heavy Equipment $51,714.50
Mileage $1,295.34
Motor Fuel, Oil & Grease $92.05
Motor Vehicles and Accessories $178,508.54
Natural Gas $28,908.16
Office & Bldg Rental Services $35,340.36
Office Supplies $6,326.49
Other Equipment $15,190.14
Other Land & Bldg Supplies $484.76
Other Office Related Supplies $1,824.48
Other Prof & Tech Services $950,969.51
Other Property Services $573.27
Other Repair & Maint Serv $18,159.29
Other Street Maint Supplies $32,956.10
Other Supplies $114,862.40
Other Vehicle & Equip Supplies $122,680.38
Postage & Freight Services $1,367.60
Principal $114,525.70
Recycling Services $1,403.75
Safety Shoes $5,639.25
Sand & Gravel Supplies $905.85
Security Services $787.01
Shop Supplies $16,780.84
Software Maint & Support Serv $37,054.10
Solid Waste Services $2,368.76
Storm Drainage Services $36,479.04
Street & Bridge Maint Serv $9,869,234.81
Telephone Services $1,999.00
Testing Services $233,269.23
Wastewater Services $7,529.43
Water $28,775.82
Wireless Services $34,264.01
Total: $ 16,321,691.31