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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Water $31,048.52
Vehicle Repair Services $25.00
Utility Locate/Relocation Serv $11,052.05
Traffic Signal Projects $869,606.29
Traffic Control Services $77,717.84
Tools & Related Supplies $21,433.93
Testing Services $32,466.98
Telephone Services $12,572.96
Surveying Services $25,944.89
Storm Drainage Services $6,887.64
Right of Way $2,732,280.22
Project Management Services $3,630,073.04
Postage & Freight Services $3,741.58
Oversizing Reimbursement $1,756,228.51
Other Supplies $58,223.80
Other Repair & Maint Serv $6,099.24
Other Purchased Services $749,822.83
Other Prof & Tech Services $1,232,397.58
Other Equipment $1,589,446.20
Office Supplies $21,911.81
Office Equipment $6,873.14
Motor Vehicles and Accessories $5,283,735.26
Mileage $839.56
Mechanical & Heavy Equipment $91,506.00
Meals - Business, Non Travel $999.65
Maintenance Contracts $4,000.00
Machinery & Equipment Parts $22,720.69
Legal Services $19,940.79
Leased Equip Rental Services $29,732.81
Land Maintenance Services $596,807.62
Land $359,584.11
Infrastructure $975,570.65
Health & Safety Supplies $1,689.70
Hardware Maint & Support Serv $47,249.79
Furniture & Fixtures $57,288.54
Food & Related Supplies $6,289.12
Engineering Services $778,385.53
Employees Liability Insurance $218.00
Electricity $8,236.48
Education & Training Services $25,094.90
Dues & Subscription Services $358.43
Developer Repayments $50,000.00
Design Services $2,523,501.80
Copy & Reproduction Services $9,741.41
Consulting Services $591,317.69
Construction Services $1,952,357.21
Construction Contracts $37,475,213.24
Conference and Travel $7,494.15
Computer Software $9,919.02
Computer Hardware $13,112.08
Communications Equipment $643,029.08
Clothing Supplies $8,690.47
Cell Phones Services $37,730.04
Buildings $2,146,185.84
Bridge & Box Culvert Reimburs $87,252.16
Books & Periodicals $37.00
Audit Services $23,621.40
Advertising Services $2,090.48
Total: $ 66,767,394.75