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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Consulting Services $920,649.33
Conservation Incentives $761,254.70
Hi Efficiency Rebate $499,844.60
Postage & Freight Services $280,377.82
Hardware Maint & Support Serv $275,380.10
Copy & Reproduction Services $142,266.33
Audit Services $140,889.25
Advertising Services $110,968.43
Education & Training Services $86,900.59
Office Supplies $75,432.01
Water Heater Control Rebate $72,832.14
City and Community Programs $60,284.08
Other Prof & Tech Services $46,379.78
Contractual Labor $45,080.76
Banking Services $42,237.70
Recycling Services $41,661.40
Zilch Loans Disbursed $40,909.40
Urinal & Toilet Rebates $24,068.88
Conference and Travel $19,451.54
Dues & Subscription Services $19,329.74
Marketing Services $18,251.86
Air Conditioner Rebate $16,779.77
Computer Software - Capital $13,015.00
Procurement Card Default $10,310.41
Furniture $10,234.59
Educational Programs $10,087.00
Computer Hardware $8,095.35
Electricity $7,700.55
Computer Software $7,016.88
Food & Related Supplies $4,429.28
Health & Safety Supplies $4,312.05
Software Maint & Support Serv $3,980.00
Other Purchased Services $3,812.50
Security Services $3,734.31
Land Maintenance Services $2,980.00
Other Supplies $2,904.34
Natural Gas $2,855.84
Transportation Services $2,600.00
Office Equipment $2,564.66
Mileage $2,150.55
Maintenance Contracts $2,120.68
Tools & Related Supplies $2,051.51
Food & Related for Programs $1,648.53
Books & Periodicals $1,637.46
Maintenance Materials $1,559.65
Storm Drainage Services $1,309.40
Other Utility Supplies $1,107.84
Other Rental Services $933.98
Other Repair & Maint Serv $855.73
Donations and Sponsorships $500.00
Building Maintenance Services $400.00
Meals - Business, Non Travel $363.91
Wastewater Services $260.92
Water $245.26
Testing Services $163.00
Telephone Services $100.00
Communication Supplies $68.41
Total: $ 3,859,339.80