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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 $5,357.88
Wastewater Services $2,508.05
Telephone Services $5,331.28
Storm Drainage Services $2,896.56
Solid Waste Services $726.72
Software Maint & Support Serv $155.00
Security Services $48,282.07
Recycling Services $343.80
Property Insurance Premiums $19,539.35
Project Management Services $16,559.69
Postage & Freight Services $82,549.78
Other Supplies $35,444.39
Other Repair & Maint Serv $25,707.21
Other Rental Services $2,582.76
Other Purchased Services $503.56
Other Property Services $29,504.87
Other Prof & Tech Services $70,209.12
Other Capital Outlay $2,167.48
On-Line Database Subscriptions $141,204.73
Office Supplies $27,351.81
Non-Print Media $124,607.03
Natural Gas $18,156.45
Mileage $8,998.82
Meals - Business, Non Travel $923.20
Maintenance Contracts $23,144.98
Liability Insurance Premiums $18,071.97
Legal Services $45,915.08
Janitorial Services $2,311.59
Hardware Maint & Support Serv $12,049.71
Furniture & Fixtures $85,624.90
Furniture $4,679.52
Food & Related for Programs $21,419.25
Food & Related Supplies $4,390.13
Electronic Media $167,502.56
Electricity $42,815.03
Education & Training Services $2,715.50
Dues & Subscription Services $18,832.86
Copy & Reproduction Services $14,818.03
Copier Rental Services $36,948.30
Contractual Labor $4,035.25
Contract Pmt to Govt/Other $12.54
Consulting Services $23,466.50
Construction Services $116,267.69
Conference and Travel $24,899.78
Computer Software $146,643.25
Computer Hardware $53,242.98
Collections Services $20,214.05
Cell Phones Services $2,563.39
Books & Periodicals $332,385.67
Audit Services $585.18
Artists, Musicians & Speakers $29,318.22
Art Work $17,500.00
Architectural Services $50,184.49
Advertising Services $6,668.90
Total: $ 2,010,408.93