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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Motor Fuel, Oil & Grease $92.05
Postage & Freight Services $157.18
Advertising Services $184.56
Other Property Services $341.27
Other Land & Bldg Supplies $484.76
Security Services $657.58
Disposal of Hazardous Material $762.48
Recycling Services $968.94
Mileage $1,139.39
Maintenance Contracts $1,200.00
Other Office Related Supplies $1,384.93
Solid Waste Services $1,635.12
Janitorial Services $1,770.67
Telephone Services $1,999.00
Sand & Gravel Supplies $2,819.22
Food & Related Supplies $4,200.40
Dues & Subscription Services $4,412.35
Computer Software $4,556.37
Interest $4,799.14
Safety Shoes $4,991.04
Communications Equipment $5,333.00
Bad Debt Expense - Misc AR $5,826.43
Office Supplies $5,855.23
Wastewater Services $6,936.57
Building Maintenance Services $7,606.38
Copy & Reproduction Services $8,801.00
Meals - Business, Non Travel $9,132.06
Computer Hardware $9,323.70
Clothing Supplies $9,687.93
Mechanical & Heavy Equipment $10,949.50
Health & Safety Supplies $11,331.76
Other Equipment $12,129.14
Shop Supplies $12,210.02
Conference and Travel $14,095.32
Land Maintenance Services $17,673.31
Cell Phones Services $18,498.15
Other Repair & Maint Serv $21,221.58
Water $21,536.86
Engineering Services $23,032.00
Software Maint & Support Serv $25,679.10
Natural Gas $27,548.63
Wireless Services $31,920.84
Office & Bldg Rental Services $32,395.33
Storm Drainage Services $33,439.12
Other Supplies $49,008.86
Principal $50,555.12
Leased Equip Rental Services $50,930.02
Electricity $56,045.09
Other Street Maint Supplies $61,468.67
Other Vehicle & Equip Supplies $77,694.29
Testing Services $220,159.23
Motor Vehicles and Accessories $279,032.73
Contractual Labor $528,960.96
Other Prof & Tech Services $658,585.22
De-icing Supplies $835,763.90
Concrete & Asphalt $2,304,010.72
Street & Bridge Maint Serv $8,148,569.10
Total: $ 13,741,503.32