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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 $15,409.73
Architectural Services $32,697.00
Art Work $17,500.00
Artists, Musicians & Speakers $74,707.36
Audit Services $10,500.00
Books & Periodicals $912,298.49
Cell Phones Services $11,413.60
Collections Services $49,954.77
Computer Hardware $105,657.53
Computer Hardware - Capital $4,829.79
Computer Software $9,905.25
Conference and Travel $69,158.70
Construction Services $683,286.46
Consulting Services $27,129.47
Contract Pmt to Govt/Other $438.68
Contractual Labor $39,471.21
Copier Rental Services $122,483.15
Copy & Reproduction Services $43,646.18
Dues & Subscription Services $114,355.88
Education & Training Services $12,050.10
Electricity $125,139.14
Electronic Media $503,003.09
Food & Related Supplies $13,069.65
Food & Related for Programs $72,917.38
Furniture $6,116.72
Furniture & Fixtures $14,338.33
Hardware Maint & Support Serv $13,534.91
Janitorial Services $2,280.00
Legal Services $30,775.10
Liability Insurance Premiums $42,685.93
Maintenance Contracts $51,133.17
Meals - Business, Non Travel $5,363.16
Mileage $26,788.45
Natural Gas $54,322.17
Non-Print Media $321,419.81
Office Supplies $51,955.08
On-Line Database Subscriptions $529,133.60
Other Capital Outlay $89,259.71
Other Employee Travel $5.00
Other Equipment $1,819.81
Other Prof & Tech Services $133,299.91
Other Property Services $87,236.74
Other Purchased Services $941.49
Other Rental Services $2,652.84
Other Repair & Maint Serv $63,300.23
Other Supplies $136,196.52
Postage & Freight Services $195,015.57
Project Management Services $51,403.17
Property Insurance Premiums $28,647.30
Recycling Services $1,038.26
Security Services $107,874.72
Software Maint & Support Serv $183,763.89
Solid Waste Services $2,395.18
Storm Drainage Services $7,245.49
Telephone Services $9,059.94
Wastewater Services $6,656.02
Water $13,756.23
Worker Comp Premiums $27,147.97
Total: $ 5,369,585.03