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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 $74,319.10
Air Conditioner Rebate $10,760.00
Artists, Musicians & Speakers $100.00
Audit Services $105,985.35
Banking Services $21,012.58
Books & Periodicals $166.89
City and Community Programs $44,788.62
Clothing Supplies $15.18
Communication Supplies $56.35
Computer Hardware $9,546.70
Computer Hardware - Capital $6,064.38
Computer Software $13,047.17
Computer Software - Capital $290.00
Conference and Travel $5,500.72
Conservation Incentives $77,309.48
Consulting Services $311,741.42
Contractual Labor $10,253.11
Copier Rental Services $514.51
Copy & Reproduction Services $67,094.55
Design Services $2,422.50
Donations and Sponsorships $500.00
Dues & Subscription Services $1,599.32
Education & Training Services $23,857.59
Educational Programs $10,407.56
Electricity $3,952.10
Exhibits $548.03
Financial Consulting Services $2,550.00
Food & Related Supplies $9,517.58
Food & Related for Programs $387.47
Furniture $23,432.10
Hardware Maint & Support Serv $82,637.72
Health & Safety Supplies $2,510.15
Hi Efficiency Rebate $291,610.50
Maintenance Contracts $9,801.19
Maintenance Materials $32.78
Marketing Services $6,805.00
Meals - Business, Non Travel $111.55
Mileage $1,119.30
Natural Gas $1,214.92
Office Equipment $1,060.42
Office Supplies $25,403.97
Other Prof & Tech Services $16,644.02
Other Purchased Services $750.00
Other Rental Services $500.00
Other Repair & Maint Serv $504.61
Other Supplies $837.14
Other Utility Supplies $1,538.97
Postage & Freight Services $91,379.30
Procurement Card Default $9,718.53
Recycling Services $24,258.76
Safety Shoes $64.99
Security Services $1,458.87
Software Maint & Support Serv $4,300.00
Storm Drainage Services $654.70
Supplies from Warehouse $708.50
Telephone Services $80.00
Tools & Related Supplies $1,230.90
Wastewater Services $132.87
Water $128.17
Water Heater Control Rebate $36,900.00
Total: $ 1,451,838.19