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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 $13,900.75
Architectural Services $107,799.61
Art Work $51,638.00
Artists, Musicians & Speakers $68,028.05
Audit Services $10,406.17
Books & Periodicals $730,830.62
Cell Phones Services $6,233.23
Collections Services $37,346.90
Communication Supplies $200.00
Computer Hardware $94,938.39
Computer Software $158,215.36
Conference and Travel $50,890.62
Construction Services $1,105,757.72
Consulting Services $36,500.00
Contract Pmt to Govt/Other $12.54
Contractual Labor $5,956.66
Copier Rental Services $72,668.88
Copy & Reproduction Services $29,713.09
Dues & Subscription Services $37,759.56
Education & Training Services $4,659.51
Electricity $88,266.74
Electronic Media $278,141.66
Food & Related Supplies $5,881.31
Food & Related for Programs $58,351.82
Furniture $82,521.41
Furniture & Fixtures $453,653.85
Hardware Maint & Support Serv $17,549.71
Janitorial Services $5,738.76
Legal Services $68,001.28
Liability Insurance Premiums $18,071.97
Maintenance Contracts $102,675.60
Meals - Business, Non Travel $1,312.32
Mileage $17,747.53
Natural Gas $25,419.84
Non-Print Media $216,714.72
Office Supplies $48,771.59
On-Line Database Subscriptions $313,269.16
Other Capital Outlay $230,444.83
Other Prof & Tech Services $148,831.43
Other Property Services $76,514.93
Other Purchased Services $757.44
Other Rental Services $7,115.24
Other Repair & Maint Serv $43,608.12
Other Supplies $98,510.10
Postage & Freight Services $160,716.70
Project Management Services $31,992.65
Property Insurance Premiums $19,539.35
Recycling Services $704.58
Security Services $88,340.33
Software Maint & Support Serv $59,683.00
Solid Waste Services $1,568.31
Storm Drainage Services $5,471.28
Telephone Services $7,924.47
Testing Services $8,255.40
Wastewater Services $5,089.53
Water $9,268.91
Worker Comp Premiums $9,570.02
Total: $ 5,439,451.55