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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Audit Services $8,200.00
Books & Periodicals $2,149.13
Buildings $1,697.15
Cell Phones Services $220.00
City and Community Programs $9,334.38
Clothing Supplies $135,512.90
Communication Supplies $3,306.30
Computer Hardware $27,113.50
Computer Hardware - Capital $38,371.67
Computer Software $1,178.54
Conference and Travel $41,558.06
Contractual Labor $870.00
Copier Rental Services $1,614.00
Copy & Reproduction Services $2,443.72
Dues & Subscription Services $5,992.60
Education & Training Services $269.90
Electricity $32,431.87
Employee Testing $683.23
Fire Tools & Equipment $176,538.43
Fleet Services Equip Charges $3,288.25
Food & Related Supplies $11,178.10
Furniture $1,969.73
Health & Safety Supplies $38,882.89
Janitorial Services $4,393.20
Janitorial Supplies $10,278.91
Laundry Services $2,855.97
Machinery & Equipment Parts $931.72
Maintenance Contracts $4,826.05
Maintenance Materials $228.58
Meals - Business, Non Travel $3,192.77
Mileage $6,829.44
Motor Fuel, Oil & Grease $38,403.12
Natural Gas $7,848.13
Office Equipment - Capital $7,128.00
Office Supplies $4,824.34
Other Capital Outlay $102,041.58
Other Chemical Supplies $958.97
Other Contingency $39,641.58
Other Prof & Tech Services $184,118.93
Other Property Services $454.85
Other Purchased Services $2,733.96
Other Rental Services $677.00
Other Repair & Maint Serv $11,778.81
Other Supplies $41,212.16
Paint & Painting Supplies $76.56
Postage & Freight Services $330.07
Property Insurance Premiums $1,253.24
Protective Gear & Supplies $35,832.99
Radio Maint & Support Serv $64,098.37
Recycling Services $391.28
Solid Waste Services $1,193.52
Storm Drainage Services $3,412.24
Telephone Services $20,742.04
Tools & Related Supplies $13,663.54
Vehicle Parts $45,121.84
Vehicle Repair Services $28,739.38
Wastewater Services $5,966.24
Water $6,805.94
Worker Comp Premiums $8,501.28
Total: $ 1,256,290.95