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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 $1,927.58
Buildings $6,007.15
Cell Phones Services $275.00
City and Community Programs $10,362.13
Clothing Supplies $97,662.40
Communication Supplies $3,438.43
Computer Hardware $31,023.08
Computer Hardware - Capital $38,371.67
Computer Software $1,178.54
Conference and Travel $59,853.53
Contractual Labor $495.00
Copier Rental Services $1,614.00
Copy & Reproduction Services $2,338.36
Dues & Subscription Services $5,552.94
Education & Training Services $2,208.98
Electricity $40,526.31
Employee Testing $6,278.53
Fire Tools & Equipment $58,466.25
Fleet Services Equip Charges $9,840.03
Food & Related Supplies $11,816.32
Furniture $1,059.71
Health & Safety Supplies $48,828.37
Janitorial Services $6,132.00
Janitorial Supplies $11,238.40
Laundry Services $3,868.91
Machinery & Equipment Parts $1,861.81
Maintenance Contracts $5,937.55
Meals - Business, Non Travel $4,294.14
Mileage $8,295.58
Motor Fuel, Oil & Grease $37,670.15
Natural Gas $5,864.33
Office Equipment - Capital $7,128.00
Office Supplies $4,915.46
Other Capital Outlay $10,546.24
Other Chemical Supplies $1,324.94
Other Contingency $39,641.58
Other Prof & Tech Services $161,252.97
Other Property Services $454.85
Other Rental Services $1,476.00
Other Repair & Maint Serv $17,893.81
Other Supplies $52,957.35
Other Vehicle & Equip Supplies $5,324.61
Paint & Painting Supplies $76.56
Postage & Freight Services $363.45
Property Insurance Premiums $1,253.24
Protective Gear & Supplies $17,808.37
Radio Maint & Support Serv $57,532.61
Recycling Services $574.32
Software Maint & Support Serv $12,357.67
Solid Waste Services $1,534.85
Storm Drainage Services $3,984.69
Telephone Services $27,363.33
Tools & Related Supplies $17,920.55
Vehicle Parts $56,231.37
Vehicle Repair Services $38,339.57
Wastewater Services $9,226.85
Water $11,334.14
Worker Comp Premiums $19,808.30
Total: $ 1,111,112.86