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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 $14,774.75
Architectural Services $108,845.11
Art Work $51,638.00
Artists, Musicians & Speakers $71,078.05
Audit Services $10,406.17
Books & Periodicals $763,416.48
Cell Phones Services $6,508.12
Collections Services $38,915.60
Communication Supplies $200.00
Computer Hardware $95,486.37
Computer Software $158,766.12
Conference and Travel $51,616.16
Construction Services $1,105,757.72
Consulting Services $36,500.00
Contract Pmt to Govt/Other $12.54
Contractual Labor $9,618.16
Copier Rental Services $77,844.17
Copy & Reproduction Services $31,082.09
Dues & Subscription Services $38,920.16
Education & Training Services $4,689.51
Electricity $95,159.11
Electronic Media $285,572.79
Food & Related Supplies $6,128.82
Food & Related for Programs $62,960.52
Furniture $83,671.41
Furniture & Fixtures $453,653.85
Hardware Maint & Support Serv $17,748.71
Janitorial Services $5,738.76
Legal Services $70,174.04
Liability Insurance Premiums $18,071.97
Maintenance Contracts $102,835.60
Meals - Business, Non Travel $1,312.32
Mileage $18,944.71
Natural Gas $25,672.39
Non-Print Media $225,071.16
Office Supplies $50,342.91
On-Line Database Subscriptions $339,531.68
Other Capital Outlay $230,444.83
Other Employee Travel $5.00
Other Prof & Tech Services $151,934.34
Other Property Services $79,263.35
Other Purchased Services $757.44
Other Rental Services $7,115.24
Other Repair & Maint Serv $46,427.87
Other Supplies $101,326.89
Postage & Freight Services $165,814.24
Project Management Services $35,410.65
Property Insurance Premiums $19,539.35
Recycling Services $745.74
Security Services $90,589.28
Software Maint & Support Serv $59,683.00
Solid Waste Services $1,660.89
Storm Drainage Services $5,793.12
Telephone Services $8,595.31
Testing Services $8,255.40
Wastewater Services $5,510.31
Water $9,720.20
Worker Comp Premiums $9,570.02
Total: $ 5,576,828.50