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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Consulting Services $967,388.83
Conservation Incentives $711,926.68
Hi Efficiency Rebate $603,100.00
Hardware Maint & Support Serv $306,099.39
Postage & Freight Services $211,468.96
Audit Services $179,055.50
Copy & Reproduction Services $140,910.46
Advertising Services $130,614.42
Education & Training Services $80,726.38
Water Heater Control Rebate $72,198.14
Office Supplies $67,427.89
City and Community Programs $51,352.87
Banking Services $48,884.64
Other Prof & Tech Services $47,156.81
Recycling Services $43,805.34
Contractual Labor $38,609.84
Furniture $29,634.43
Zilch Loans Disbursed $20,850.40
Conference and Travel $20,797.23
Dues & Subscription Services $18,187.84
Educational Programs $14,425.52
Procurement Card Default $14,104.82
Marketing Services $13,509.31
Computer Hardware $12,583.62
Computer Software $12,410.85
Computer Software - Capital $12,165.00
Food & Related Supplies $12,140.07
Maintenance Contracts $11,261.66
Electricity $7,211.35
Air Conditioner Rebate $7,076.00
Computer Hardware - Capital $6,064.38
Health & Safety Supplies $5,057.55
Natural Gas $3,853.13
Software Maint & Support Serv $3,800.00
Security Services $3,749.45
Financial Consulting Services $2,550.00
Other Utility Supplies $1,891.81
Mileage $1,740.44
Office Equipment $1,706.74
Books & Periodicals $1,637.33
Other Rental Services $1,413.98
Food & Related for Programs $1,356.03
Other Repair & Maint Serv $1,350.34
Storm Drainage Services $1,309.40
Tools & Related Supplies $1,230.90
Other Purchased Services $1,162.50
Other Supplies $908.66
Meals - Business, Non Travel $450.56
Land Maintenance Services $400.00
Building Maintenance Services $400.00
Exhibits $352.00
Wastewater Services $260.61
Water $244.17
Maintenance Materials $166.43
Testing Services $163.00
Telephone Services $155.00
Communication Supplies $124.76
Artists, Musicians & Speakers $100.00
Copier Rental Services $35.66
Clothing Supplies $15.18
Total: $ 3,950,734.26