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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Tools & Related Supplies $7.04
Communication Supplies $68.41
Telephone Services $100.00
Testing Services $163.00
Water $221.03
Wastewater Services $236.27
Other Utility Supplies $352.84
Meals - Business, Non Travel $363.91
Building Maintenance Services $400.00
Donations and Sponsorships $500.00
Maintenance Materials $503.82
Other Repair & Maint Serv $855.73
Other Rental Services $933.98
Storm Drainage Services $1,178.46
Food & Related for Programs $1,359.53
Maintenance Contracts $1,460.47
Books & Periodicals $1,637.46
Mileage $1,656.26
Office Equipment $2,564.66
Transportation Services $2,600.00
Other Supplies $2,692.79
Natural Gas $2,744.23
Land Maintenance Services $2,980.00
Security Services $3,568.48
Other Purchased Services $3,812.50
Health & Safety Supplies $3,896.74
Software Maint & Support Serv $3,980.00
Food & Related Supplies $4,197.28
Computer Software $5,785.43
Procurement Card Default $6,975.31
Electricity $7,070.05
Computer Hardware $8,095.35
Furniture $8,308.02
Educational Programs $9,932.10
Computer Software - Capital $12,495.00
Air Conditioner Rebate $12,660.00
Conference and Travel $17,363.49
Dues & Subscription Services $17,849.79
Marketing Services $18,133.06
Urinal & Toilet Rebates $24,068.88
Zilch Loans Disbursed $40,909.40
Recycling Services $41,358.46
Banking Services $41,916.90
Contractual Labor $42,199.31
Other Prof & Tech Services $45,223.88
City and Community Programs $56,378.86
Water Heater Control Rebate $65,398.14
Office Supplies $69,058.64
Education & Training Services $85,586.59
Advertising Services $108,274.43
Copy & Reproduction Services $126,113.47
Audit Services $139,474.37
Hardware Maint & Support Serv $273,483.14
Postage & Freight Services $280,377.82
Hi Efficiency Rebate $479,979.60
Conservation Incentives $748,756.70
Consulting Services $914,696.58
Total: $ 3,752,957.66