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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 $127,797.83
Air Conditioner Rebate $7,040.00
Audit Services $166,095.68
Banking Services $45,046.71
Books & Periodicals $1,562.33
Building Maintenance Services $400.00
City and Community Programs $50,565.16
Clothing Supplies $15.18
Communication Supplies $124.76
Computer Hardware $12,102.42
Computer Hardware - Capital $6,064.38
Computer Software $11,730.23
Computer Software - Capital $12,785.00
Conference and Travel $22,264.04
Conservation Incentives $742,760.18
Consulting Services $898,703.35
Contractual Labor $36,587.11
Copy & Reproduction Services $142,715.78
Donations and Sponsorships $500.00
Dues & Subscription Services $18,935.17
Education & Training Services $75,280.99
Educational Programs $13,270.06
Electricity $7,141.73
Exhibits $352.00
Food & Related Supplies $9,869.02
Food & Related for Programs $1,356.03
Furniture $29,634.43
Hardware Maint & Support Serv $304,966.80
Health & Safety Supplies $4,568.62
Hi Efficiency Rebate $575,000.00
Land Maintenance Services $400.00
Maintenance Contracts $11,261.66
Maintenance Materials $254.69
Marketing Services $14,141.81
Meals - Business, Non Travel $458.29
Mileage $1,484.84
Natural Gas $3,834.02
Office Equipment $854.66
Office Supplies $68,113.84
Other Prof & Tech Services $46,206.66
Other Purchased Services $4,562.50
Other Rental Services $1,433.98
Other Repair & Maint Serv $904.73
Other Supplies $1,359.47
Other Utility Supplies $1,891.81
Postage & Freight Services $215,903.95
Procurement Card Default $9,608.25
Recycling Services $50,952.07
Security Services $3,749.45
Software Maint & Support Serv $3,800.00
Storm Drainage Services $1,309.40
Telephone Services $180.00
Testing Services $163.00
Tools & Related Supplies $965.98
Wastewater Services $260.14
Water $242.68
Water Heater Control Rebate $71,756.14
Zilch Loans Disbursed $25,450.40
Total: $ 3,866,739.41