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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 $36,913.40
Water Heater Control Rebate $64,980.14
Water $217.22
Wastewater Services $233.01
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 $1,178.46
Software Maint & Support Serv $3,980.00
Security Services $3,583.62
Recycling Services $45,828.46
Procurement Card Default $9,497.54
Postage & Freight Services $277,610.70
Other Utility Supplies $352.84
Other Supplies $2,616.49
Other Repair & Maint Serv $855.73
Other Rental Services $933.98
Other Purchased Services $3,812.50
Other Prof & Tech Services $44,565.68
Office Supplies $69,969.24
Office Equipment $2,564.66
Natural Gas $3,286.90
Mileage $1,343.38
Meals - Business, Non Travel $392.79
Marketing Services $13,103.06
Maintenance Materials $358.99
Maintenance Contracts $1,460.47
Land Maintenance Services $2,980.00
Hi Efficiency Rebate $490,464.60
Health & Safety Supplies $3,769.88
Hardware Maint & Support Serv $255,063.54
Furniture $9,780.26
Food & Related for Programs $1,169.53
Food & Related Supplies $5,812.78
Exhibits $352.00
Electricity $6,783.94
Educational Programs $8,627.39
Education & Training Services $71,064.38
Dues & Subscription Services $17,789.84
Donations and Sponsorships $500.00
Copy & Reproduction Services $125,757.55
Contractual Labor $37,914.31
Consulting Services $862,673.88
Conservation Incentives $742,219.70
Conference and Travel $17,450.34
Computer Software - Capital $12,495.00
Computer Software $6,364.90
Computer Hardware $8,638.57
Communication Supplies $68.41
City and Community Programs $62,528.18
Building Maintenance Services $400.00
Books & Periodicals $1,562.33
Banking Services $45,461.26
Audit Services $160,832.40
Air Conditioner Rebate $8,560.00
Advertising Services $107,466.33
Total: $ 3,691,711.62