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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 $106,614.60
Air Conditioner Rebate $14,808.00
Artists, Musicians & Speakers $100.00
Audit Services $144,190.09
Banking Services $39,078.68
Books & Periodicals $792.34
City and Community Programs $50,713.12
Clothing Supplies $255.08
Communication Supplies $124.76
Computer Hardware $10,984.56
Computer Hardware - Capital $6,064.38
Computer Software $15,897.77
Computer Software - Capital $290.00
Conference and Travel $7,249.85
Conservation Incentives $194,642.48
Consulting Services $712,017.24
Contractual Labor $18,043.75
Copier Rental Services $1,036.46
Copy & Reproduction Services $107,632.99
Design Services $2,422.50
Donations and Sponsorships $500.00
Dues & Subscription Services $6,673.32
Education & Training Services $45,813.63
Educational Programs $14,756.55
Electricity $6,455.82
Exhibits $548.03
Financial Consulting Services $2,550.00
Food & Related Supplies $11,892.00
Food & Related for Programs $743.05
Furniture $24,318.92
Hardware Maint & Support Serv $92,073.99
Health & Safety Supplies $4,117.07
Hi Efficiency Rebate $537,142.50
Maintenance Contracts $9,974.89
Maintenance Materials $32.78
Marketing Services $11,867.50
Meals - Business, Non Travel $223.13
Mileage $1,289.37
Natural Gas $2,701.60
Office Equipment $1,765.74
Office Supplies $46,540.64
Other Prof & Tech Services $26,814.12
Other Purchased Services $1,110.00
Other Rental Services $725.00
Other Repair & Maint Serv $664.61
Other Supplies $926.76
Other Utility Supplies $1,538.97
Postage & Freight Services $177,789.24
Procurement Card Default $20,613.66
Recycling Services $53,720.77
Safety Shoes $254.94
Security Services $3,952.84
Software Maint & Support Serv $4,300.00
Storm Drainage Services $1,047.52
Supplies from Warehouse $708.50
Telephone Services $80.00
Tools & Related Supplies $1,251.17
Wastewater Services $209.30
Water $200.72
Water Heater Control Rebate $58,430.14
Zilch Loans Disbursed $1,694.40
Total: $ 2,610,971.84