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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 $13,738.75
Architectural Services $105,363.45
Art Work $51,638.00
Artists, Musicians & Speakers $67,509.78
Audit Services $9,844.44
Books & Periodicals $689,568.42
Cell Phones Services $5,939.28
Collections Services $34,908.80
Communication Supplies $200.00
Computer Hardware $90,882.86
Computer Software $158,196.70
Conference and Travel $48,240.52
Construction Services $1,087,441.68
Consulting Services $28,000.00
Contract Pmt to Govt/Other $12.54
Contractual Labor $5,956.66
Copier Rental Services $67,872.61
Copy & Reproduction Services $28,804.09
Dues & Subscription Services $36,970.16
Education & Training Services $4,499.51
Electricity $81,345.78
Electronic Media $265,784.05
Food & Related Supplies $5,673.07
Food & Related for Programs $56,318.03
Furniture $82,521.41
Furniture & Fixtures $453,653.85
Hardware Maint & Support Serv $17,549.71
Janitorial Services $5,738.76
Legal Services $68,001.28
Liability Insurance Premiums $18,071.97
Maintenance Contracts $102,515.60
Meals - Business, Non Travel $1,296.19
Mileage $16,708.08
Natural Gas $25,235.70
Non-Print Media $201,734.53
Office Supplies $46,747.66
On-Line Database Subscriptions $305,826.66
Other Capital Outlay $226,816.48
Other Prof & Tech Services $139,966.99
Other Property Services $73,846.51
Other Purchased Services $757.44
Other Rental Services $6,924.86
Other Repair & Maint Serv $42,074.71
Other Supplies $96,040.25
Postage & Freight Services $119,050.05
Project Management Services $30,455.15
Property Insurance Premiums $19,539.35
Recycling Services $663.42
Security Services $81,097.87
Software Maint & Support Serv $59,683.00
Solid Waste Services $1,475.73
Storm Drainage Services $5,149.44
Telephone Services $7,238.14
Testing Services $8,255.40
Wastewater Services $4,686.93
Water $8,831.27
Worker Comp Premiums $9,570.02
Total: $ 5,232,433.59