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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 $27,147.97
Water $13,789.24
Wastewater Services $6,664.31
Telephone Services $8,397.08
Storm Drainage Services $7,245.49
Solid Waste Services $2,490.35
Software Maint & Support Serv $124,235.89
Security Services $105,476.51
Recycling Services $1,080.58
Property Insurance Premiums $28,647.30
Project Management Services $48,103.92
Postage & Freight Services $189,825.04
Other Supplies $139,297.96
Other Repair & Maint Serv $62,969.23
Other Rental Services $2,974.29
Other Purchased Services $941.49
Other Property Services $84,568.32
Other Prof & Tech Services $131,499.79
Other Equipment $1,819.81
Other Employee Travel $5.00
Other Capital Outlay $89,259.71
On-Line Database Subscriptions $500,465.95
Office Supplies $52,373.67
Non-Print Media $316,614.36
Natural Gas $53,149.39
Mileage $27,109.03
Meals - Business, Non Travel $5,480.82
Maintenance Contracts $51,045.17
Liability Insurance Premiums $42,685.93
Legal Services $30,063.44
Janitorial Services $1,820.00
Hardware Maint & Support Serv $13,534.91
Furniture & Fixtures $14,338.33
Furniture $6,866.72
Food & Related for Programs $77,530.34
Food & Related Supplies $13,104.56
Electronic Media $498,951.93
Electricity $125,737.32
Education & Training Services $11,721.10
Dues & Subscription Services $114,473.91
Copy & Reproduction Services $37,775.17
Copier Rental Services $122,144.06
Contractual Labor $39,471.21
Contract Pmt to Govt/Other $438.68
Consulting Services $27,129.47
Construction Services $683,286.46
Conference and Travel $70,745.39
Computer Software $107,774.36
Computer Hardware - Capital $4,829.79
Computer Hardware $106,814.20
Collections Services $49,416.12
Cell Phones Services $12,297.39
Books & Periodicals $889,868.90
Audit Services $10,500.00
Artists, Musicians & Speakers $69,976.56
Art Work $17,500.00
Architectural Services $21,893.69
Advertising Services $14,131.73
Total: $ 5,319,499.34