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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 $15,751.73
Architectural Services $39,828.77
Art Work $17,500.00
Artists, Musicians & Speakers $75,293.46
Audit Services $10,500.00
Books & Periodicals $887,774.91
Cell Phones Services $10,584.81
Collections Services $49,794.12
Computer Hardware $109,307.25
Computer Hardware - Capital $4,829.79
Computer Software $9,905.25
Conference and Travel $68,921.54
Construction Services $695,759.95
Consulting Services $30,627.50
Contract Pmt to Govt/Other $438.68
Contractual Labor $39,931.64
Copier Rental Services $122,359.63
Copy & Reproduction Services $43,485.18
Dues & Subscription Services $113,759.85
Education & Training Services $11,789.15
Electricity $124,458.30
Electronic Media $468,977.78
Food & Related Supplies $12,796.64
Food & Related for Programs $70,254.28
Furniture $3,797.48
Furniture & Fixtures $3,958.33
Hardware Maint & Support Serv $13,534.91
Janitorial Services $2,392.50
Legal Services $30,786.70
Liability Insurance Premiums $42,076.64
Maintenance Contracts $67,447.46
Meals - Business, Non Travel $5,338.16
Mileage $26,824.24
Natural Gas $54,169.97
Non-Print Media $313,896.43
Office Supplies $52,421.14
On-Line Database Subscriptions $515,042.36
Other Capital Outlay $64,325.27
Other Employee Travel $5.00
Other Equipment $1,819.81
Other Prof & Tech Services $130,790.99
Other Property Services $87,133.74
Other Purchased Services $941.49
Other Rental Services $2,796.78
Other Repair & Maint Serv $64,009.95
Other Supplies $136,266.35
Postage & Freight Services $194,976.93
Project Management Services $53,471.17
Property Insurance Premiums $28,647.30
Recycling Services $994.00
Security Services $107,482.09
Software Maint & Support Serv $172,266.04
Solid Waste Services $2,295.68
Storm Drainage Services $7,245.49
Telephone Services $9,712.40
Wastewater Services $6,658.09
Water $13,982.75
Worker Comp Premiums $27,147.97
Total: $ 5,279,285.82