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Open Book: City of Fort Collins Spending Transparency

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