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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Zilch Loans Disbursed $40,909.40
Water Heater Control Rebate $72,514.14
Water $244.25
Wastewater Services $261.54
Urinal & Toilet Rebates $24,068.88
Transportation Services $2,600.00
Tools & Related Supplies $509.18
Testing Services $163.00
Telephone Services $180.00
Storm Drainage Services $1,309.40
Software Maint & Support Serv $3,980.00
Security Services $3,898.03
Recycling Services $45,868.83
Procurement Card Default $9,524.02
Postage & Freight Services $289,737.22
Other Utility Supplies $352.84
Other Supplies $2,692.79
Other Repair & Maint Serv $855.73
Other Rental Services $933.98
Other Purchased Services $3,812.50
Other Prof & Tech Services $47,482.58
Office Supplies $76,304.32
Office Equipment $2,564.66
Natural Gas $3,286.90
Mileage $1,656.26
Meals - Business, Non Travel $392.79
Marketing Services $19,508.06
Maintenance Materials $536.60
Maintenance Contracts $1,460.47
Land Maintenance Services $2,980.00
Hi Efficiency Rebate $503,654.60
Health & Safety Supplies $4,156.00
Hardware Maint & Support Serv $273,483.14
Furniture $10,487.78
Food & Related for Programs $1,359.53
Food & Related Supplies $6,101.53
Exhibits $352.00
Electricity $7,727.34
Educational Programs $12,220.10
Education & Training Services $86,835.58
Dues & Subscription Services $17,857.12
Donations and Sponsorships $500.00
Copy & Reproduction Services $141,413.50
Contractual Labor $42,199.31
Consulting Services $921,390.58
Conservation Incentives $758,643.70
Conference and Travel $17,991.94
Computer Software - Capital $12,495.00
Computer Software $6,689.90
Computer Hardware $9,275.58
Communication Supplies $68.41
City and Community Programs $65,857.88
Building Maintenance Services $400.00
Books & Periodicals $1,637.46
Banking Services $50,257.96
Audit Services $173,131.42
Air Conditioner Rebate $12,660.00
Advertising Services $117,211.33
Total: $ 3,916,647.06