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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 $5,067.25
Wastewater Services $2,366.12
Telephone Services $5,813.41
Storm Drainage Services $2,896.56
Solid Waste Services $851.04
Software Maint & Support Serv $59,528.00
Security Services $46,782.61
Recycling Services $385.74
Property Insurance Premiums $19,539.35
Project Management Services $22,199.01
Postage & Freight Services $83,743.40
Other Supplies $55,074.31
Other Repair & Maint Serv $19,072.12
Other Rental Services $1,237.84
Other Purchased Services $732.44
Other Property Services $22,521.42
Other Prof & Tech Services $71,780.37
Other Capital Outlay $5,795.83
On-Line Database Subscriptions $217,031.69
Office Supplies $22,858.56
Non-Print Media $115,928.18
Natural Gas $20,878.07
Mileage $9,081.26
Meals - Business, Non Travel $462.26
Maintenance Contracts $44,461.18
Liability Insurance Premiums $17,562.69
Legal Services $28,178.49
Janitorial Services $2,064.35
Hardware Maint & Support Serv $12,049.71
Furniture & Fixtures $30,550.00
Furniture $2,400.73
Food & Related for Programs $17,054.62
Food & Related Supplies $2,620.39
Electronic Media $136,072.38
Electricity $43,094.45
Education & Training Services $1,285.01
Dues & Subscription Services $30,214.77
Copy & Reproduction Services $16,536.17
Copier Rental Services $42,138.82
Contractual Labor $2,737.79
Contract Pmt to Govt/Other $12.54
Consulting Services $26,400.00
Construction Services $264,190.51
Conference and Travel $23,389.60
Computer Software $131,296.35
Computer Hardware $41,900.51
Collections Services $19,599.30
Cell Phones Services $1,338.95
Books & Periodicals $329,530.25
Audit Services $5,500.00
Artists, Musicians & Speakers $30,842.68
Art Work $35,000.00
Architectural Services $52,296.64
Advertising Services $6,912.60
Total: $ 2,218,428.34