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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 $86,492.60
Air Conditioner Rebate $10,760.00
Artists, Musicians & Speakers $100.00
Audit Services $124,392.84
Banking Services $30,017.06
Books & Periodicals $792.34
City and Community Programs $46,191.36
Clothing Supplies $15.18
Communication Supplies $124.76
Computer Hardware $10,464.64
Computer Hardware - Capital $6,064.38
Computer Software $14,447.17
Computer Software - Capital $290.00
Conference and Travel $6,426.94
Conservation Incentives $178,073.48
Consulting Services $679,170.99
Contractual Labor $13,376.23
Copier Rental Services $514.51
Copy & Reproduction Services $99,496.88
Design Services $2,422.50
Donations and Sponsorships $500.00
Dues & Subscription Services $6,673.32
Education & Training Services $39,863.63
Educational Programs $13,136.55
Electricity $5,485.29
Exhibits $548.03
Financial Consulting Services $2,550.00
Food & Related Supplies $10,312.75
Food & Related for Programs $743.05
Furniture $23,432.10
Hardware Maint & Support Serv $92,073.99
Health & Safety Supplies $3,022.45
Hi Efficiency Rebate $522,732.50
Maintenance Contracts $9,974.89
Maintenance Materials $32.78
Marketing Services $10,592.50
Meals - Business, Non Travel $173.38
Mileage $1,236.26
Natural Gas $2,650.37
Office Equipment $1,765.74
Office Supplies $42,266.40
Other Prof & Tech Services $23,262.42
Other Purchased Services $750.00
Other Rental Services $725.00
Other Repair & Maint Serv $664.61
Other Supplies $926.76
Other Utility Supplies $1,538.97
Postage & Freight Services $169,372.78
Procurement Card Default $15,303.53
Recycling Services $53,151.63
Safety Shoes $64.99
Security Services $3,595.22
Software Maint & Support Serv $4,300.00
Storm Drainage Services $916.58
Supplies from Warehouse $708.50
Telephone Services $80.00
Tools & Related Supplies $1,230.90
Wastewater Services $183.56
Water $174.70
Water Heater Control Rebate $51,190.14
Zilch Loans Disbursed $1,694.40
Total: $ 2,429,234.53