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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 $84,526.10
Air Conditioner Rebate $10,760.00
Artists, Musicians & Speakers $100.00
Audit Services $123,476.29
Banking Services $25,615.92
Books & Periodicals $166.89
City and Community Programs $46,087.62
Clothing Supplies $15.18
Communication Supplies $56.35
Computer Hardware $9,736.64
Computer Hardware - Capital $6,064.38
Computer Software $13,047.17
Computer Software - Capital $290.00
Conference and Travel $6,007.40
Conservation Incentives $138,740.48
Consulting Services $446,045.99
Contractual Labor $10,253.11
Copier Rental Services $514.51
Copy & Reproduction Services $90,167.05
Design Services $2,422.50
Donations and Sponsorships $500.00
Dues & Subscription Services $6,651.21
Education & Training Services $32,895.77
Educational Programs $10,436.55
Electricity $4,691.08
Exhibits $548.03
Financial Consulting Services $2,550.00
Food & Related Supplies $10,295.77
Food & Related for Programs $454.37
Furniture $23,432.10
Hardware Maint & Support Serv $82,637.72
Health & Safety Supplies $2,796.05
Hi Efficiency Rebate $346,665.50
Maintenance Contracts $9,974.89
Maintenance Materials $32.78
Marketing Services $9,355.00
Meals - Business, Non Travel $131.96
Mileage $1,150.38
Natural Gas $1,914.64
Office Equipment $1,060.42
Office Supplies $32,401.09
Other Prof & Tech Services $21,291.47
Other Purchased Services $750.00
Other Rental Services $725.00
Other Repair & Maint Serv $664.61
Other Supplies $837.14
Other Utility Supplies $1,538.97
Postage & Freight Services $155,581.90
Procurement Card Default $11,471.53
Recycling Services $53,001.63
Safety Shoes $64.99
Security Services $3,339.18
Software Maint & Support Serv $4,300.00
Storm Drainage Services $785.64
Supplies from Warehouse $708.50
Telephone Services $80.00
Tools & Related Supplies $1,230.90
Wastewater Services $157.67
Water $151.11
Water Heater Control Rebate $44,226.40
Zilch Loans Disbursed $1,694.40
Total: $ 1,897,269.93