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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 $145,820.33
Air Conditioner Rebate $11,120.00
Audit Services $199,238.05
Banking Services $53,904.65
Books & Periodicals $1,562.33
Building Maintenance Services $400.00
City and Community Programs $73,122.24
Clothing Supplies $15.18
Communication Supplies $124.76
Computer Hardware $14,119.78
Computer Hardware - Capital $6,064.38
Computer Software $12,380.23
Computer Software - Capital $12,785.00
Conference and Travel $22,572.61
Conservation Incentives $764,535.18
Consulting Services $966,169.15
Contractual Labor $43,384.07
Copy & Reproduction Services $158,992.80
Donations and Sponsorships $500.00
Dues & Subscription Services $19,374.50
Education & Training Services $84,885.99
Educational Programs $14,122.04
Electricity $8,096.20
Exhibits $352.00
Food & Related Supplies $10,516.99
Food & Related for Programs $1,532.04
Furniture $29,774.41
Hardware Maint & Support Serv $304,966.80
Health & Safety Supplies $5,079.92
Hi Efficiency Rebate $602,047.60
Land Maintenance Services $2,980.00
Maintenance Contracts $11,261.66
Maintenance Materials $358.99
Marketing Services $15,653.06
Meals - Business, Non Travel $458.29
Mileage $1,749.09
Natural Gas $3,868.10
Office Equipment $2,564.66
Office Supplies $78,168.17
Other Prof & Tech Services $51,179.61
Other Purchased Services $4,562.50
Other Rental Services $1,433.98
Other Repair & Maint Serv $904.73
Other Supplies $3,070.17
Other Utility Supplies $1,891.81
Postage & Freight Services $293,540.40
Procurement Card Default $9,620.79
Recycling Services $50,952.07
Security Services $3,998.28
Software Maint & Support Serv $3,980.00
Storm Drainage Services $1,440.34
Telephone Services $180.00
Testing Services $163.00
Tools & Related Supplies $973.02
Transportation Services $2,600.00
Urinal & Toilet Rebates $24,068.88
Wastewater Services $286.34
Water $268.03
Water Heater Control Rebate $79,424.14
Zilch Loans Disbursed $36,913.40
Total: $ 4,256,072.74