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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Construction Services $1,087,441.68
Books & Periodicals $689,568.42
Furniture & Fixtures $453,653.85
On-Line Database Subscriptions $305,826.66
Electronic Media $265,784.05
Other Capital Outlay $226,816.48
Non-Print Media $201,734.53
Computer Software $158,196.70
Other Prof & Tech Services $139,966.99
Postage & Freight Services $119,050.05
Architectural Services $105,363.45
Maintenance Contracts $102,515.60
Other Supplies $96,040.25
Computer Hardware $90,882.86
Furniture $82,521.41
Electricity $81,345.78
Security Services $81,097.87
Other Property Services $73,846.51
Legal Services $68,001.28
Copier Rental Services $67,872.61
Artists, Musicians & Speakers $67,509.78
Software Maint & Support Serv $59,683.00
Food & Related for Programs $56,318.03
Art Work $51,638.00
Conference and Travel $48,240.52
Office Supplies $46,747.66
Other Repair & Maint Serv $42,074.71
Dues & Subscription Services $36,970.16
Collections Services $34,908.80
Project Management Services $30,455.15
Copy & Reproduction Services $28,804.09
Consulting Services $28,000.00
Natural Gas $25,235.70
Property Insurance Premiums $19,539.35
Liability Insurance Premiums $18,071.97
Hardware Maint & Support Serv $17,549.71
Mileage $16,708.08
Advertising Services $13,738.75
Audit Services $9,844.44
Worker Comp Premiums $9,570.02
Water $8,831.27
Testing Services $8,255.40
Telephone Services $7,238.14
Other Rental Services $6,924.86
Contractual Labor $5,956.66
Cell Phones Services $5,939.28
Janitorial Services $5,738.76
Food & Related Supplies $5,673.07
Storm Drainage Services $5,149.44
Wastewater Services $4,686.93
Education & Training Services $4,499.51
Solid Waste Services $1,475.73
Meals - Business, Non Travel $1,296.19
Other Purchased Services $757.44
Recycling Services $663.42
Communication Supplies $200.00
Contract Pmt to Govt/Other $12.54
Total: $ 5,232,433.59