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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 $6,307.96
Wastewater Services $3,125.55
Telephone Services $5,994.14
Storm Drainage Services $3,540.24
Solid Waste Services $817.56
Software Maint & Support Serv $59,683.00
Security Services $60,019.10
Recycling Services $384.18
Property Insurance Premiums $19,539.35
Project Management Services $19,858.94
Postage & Freight Services $93,236.17
Other Supplies $47,096.97
Other Repair & Maint Serv $27,292.05
Other Rental Services $3,871.68
Other Purchased Services $503.56
Other Property Services $37,799.73
Other Prof & Tech Services $93,688.86
Other Capital Outlay $2,167.48
On-Line Database Subscriptions $195,867.70
Office Supplies $32,300.09
Non-Print Media $148,387.21
Natural Gas $21,511.62
Mileage $11,042.84
Meals - Business, Non Travel $923.20
Maintenance Contracts $23,572.98
Liability Insurance Premiums $18,071.97
Legal Services $53,329.69
Janitorial Services $3,781.09
Hardware Maint & Support Serv $12,049.71
Furniture & Fixtures $169,421.34
Furniture $4,679.52
Food & Related for Programs $27,603.02
Food & Related Supplies $4,882.28
Electronic Media $198,778.02
Electricity $53,760.39
Education & Training Services $3,159.50
Dues & Subscription Services $19,772.86
Copy & Reproduction Services $22,102.03
Copier Rental Services $46,514.11
Contractual Labor $4,035.25
Contract Pmt to Govt/Other $12.54
Consulting Services $25,333.00
Construction Services $195,425.34
Conference and Travel $29,659.19
Computer Software $149,084.28
Computer Hardware $60,353.36
Collections Services $24,428.75
Cell Phones Services $3,444.15
Books & Periodicals $426,018.64
Audit Services $585.18
Artists, Musicians & Speakers $39,460.54
Art Work $17,500.00
Architectural Services $67,970.30
Advertising Services $9,451.90
Total: $ 2,618,770.13