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