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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 $79,948.14
Water $268.48
Wastewater Services $286.19
Urinal & Toilet Rebates $24,068.88
Transportation Services $2,600.00
Tools & Related Supplies $2,553.65
Testing Services $163.00
Telephone Services $180.00
Storm Drainage Services $1,440.34
Software Maint & Support Serv $3,980.00
Security Services $4,063.86
Recycling Services $46,171.77
Procurement Card Default $12,859.12
Postage & Freight Services $289,737.22
Other Utility Supplies $1,107.84
Other Supplies $2,904.34
Other Repair & Maint Serv $855.73
Other Rental Services $933.98
Other Purchased Services $3,812.50
Other Prof & Tech Services $48,638.48
Office Supplies $82,677.69
Office Equipment $2,564.66
Natural Gas $3,398.51
Mileage $2,150.55
Meals - Business, Non Travel $392.79
Marketing Services $19,626.86
Maintenance Materials $1,592.43
Maintenance Contracts $2,120.68
Land Maintenance Services $2,980.00
Hi Efficiency Rebate $523,519.60
Health & Safety Supplies $4,571.31
Hardware Maint & Support Serv $275,380.10
Furniture $12,414.35
Food & Related for Programs $1,648.53
Food & Related Supplies $6,333.53
Exhibits $352.00
Electricity $8,357.84
Educational Programs $12,375.00
Education & Training Services $88,149.58
Dues & Subscription Services $19,337.07
Donations and Sponsorships $500.00
Copy & Reproduction Services $157,566.36
Contractual Labor $45,080.76
Consulting Services $927,343.33
Conservation Incentives $771,141.70
Conference and Travel $20,079.99
Computer Software - Capital $13,015.00
Computer Software $7,921.35
Computer Hardware $9,275.58
Communication Supplies $68.41
City and Community Programs $69,763.10
Building Maintenance Services $400.00
Books & Periodicals $1,637.46
Banking Services $50,578.76
Audit Services $174,546.30
Air Conditioner Rebate $16,779.77
Advertising Services $119,905.33
Total: $ 4,023,029.20