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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 $25,450.40
Water Heater Control Rebate $50,196.14
Water $168.65
Wastewater Services $181.54
Testing Services $163.00
Telephone Services $100.00
Storm Drainage Services $916.58
Software Maint & Support Serv $3,800.00
Security Services $3,005.24
Recycling Services $41,318.09
Procurement Card Default $6,936.29
Postage & Freight Services $190,614.85
Other Utility Supplies $352.84
Other Supplies $905.79
Other Repair & Maint Serv $855.73
Other Rental Services $933.98
Other Purchased Services $3,812.50
Other Prof & Tech Services $37,334.03
Office Supplies $52,669.23
Office Equipment $854.66
Natural Gas $2,710.15
Mileage $1,079.13
Meals - Business, Non Travel $363.91
Marketing Services $10,216.81
Maintenance Materials $221.91
Maintenance Contracts $1,460.47
Land Maintenance Services $400.00
Hi Efficiency Rebate $439,742.00
Health & Safety Supplies $2,999.32
Hardware Maint & Support Serv $255,063.54
Furniture $7,460.52
Food & Related for Programs $993.52
Food & Related Supplies $3,260.56
Electricity $5,172.18
Educational Programs $5,487.41
Education & Training Services $60,210.39
Dues & Subscription Services $17,343.18
Donations and Sponsorships $500.00
Copy & Reproduction Services $94,180.50
Contractual Labor $31,117.35
Consulting Services $788,514.08
Conservation Incentives $710,557.70
Conference and Travel $16,513.32
Computer Software - Capital $12,495.00
Computer Software $4,810.43
Computer Hardware $5,440.98
Communication Supplies $68.41
City and Community Programs $30,492.08
Building Maintenance Services $400.00
Books & Periodicals $1,562.33
Banking Services $28,262.26
Audit Services $94,032.98
Air Conditioner Rebate $4,480.00
Advertising Services $80,506.93
Total: $ 3,138,688.89