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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Worker Comp Premiums $9,570.02
Water $4,629.61
Wastewater Services $1,963.52
Telephone Services $5,127.08
Storm Drainage Services $2,574.72
Solid Waste Services $758.46
Software Maint & Support Serv $59,528.00
Security Services $39,540.15
Recycling Services $344.58
Property Insurance Premiums $19,539.35
Project Management Services $20,661.51
Postage & Freight Services $42,076.75
Other Supplies $52,604.46
Other Repair & Maint Serv $17,538.71
Other Rental Services $1,047.46
Other Purchased Services $732.44
Other Property Services $19,853.00
Other Prof & Tech Services $62,915.93
Other Capital Outlay $2,167.48
On-Line Database Subscriptions $209,589.19
Office Supplies $20,834.63
Non-Print Media $100,947.99
Natural Gas $20,693.93
Mileage $8,041.81
Meals - Business, Non Travel $446.13
Maintenance Contracts $44,301.18
Liability Insurance Premiums $17,562.69
Legal Services $28,178.49
Janitorial Services $2,064.35
Hardware Maint & Support Serv $12,049.71
Furniture & Fixtures $30,550.00
Furniture $2,400.73
Food & Related for Programs $15,020.83
Food & Related Supplies $2,412.15
Electronic Media $123,714.77
Electricity $36,173.49
Education & Training Services $1,125.01
Dues & Subscription Services $29,425.37
Copy & Reproduction Services $15,627.17
Copier Rental Services $37,342.55
Contractual Labor $2,737.79
Contract Pmt to Govt/Other $12.54
Consulting Services $17,900.00
Construction Services $245,874.47
Conference and Travel $20,739.50
Computer Software $131,277.69
Computer Hardware $37,844.98
Collections Services $17,161.20
Cell Phones Services $1,045.00
Books & Periodicals $288,268.05
Audit Services $4,938.27
Artists, Musicians & Speakers $30,324.41
Art Work $35,000.00
Architectural Services $49,860.48
Advertising Services $6,750.60
Total: $ 2,011,410.38