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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 $337,893.67
Hi Efficiency Rebate $282,345.50
Audit Services $92,125.55
Postage & Freight Services $90,436.36
Advertising Services $85,504.20
Conservation Incentives $83,991.48
Hardware Maint & Support Serv $82,637.72
Copy & Reproduction Services $59,930.63
City and Community Programs $39,831.36
Water Heater Control Rebate $37,024.00
Education & Training Services $28,558.60
Office Supplies $22,432.53
Furniture $22,139.16
Banking Services $21,733.14
Recycling Services $20,317.53
Other Prof & Tech Services $17,937.02
Contractual Labor $14,920.63
Air Conditioner Rebate $14,808.00
Computer Software $13,593.30
Procurement Card Default $12,479.95
Maintenance Contracts $9,801.19
Educational Programs $9,739.56
Food & Related Supplies $9,192.58
Computer Hardware $8,886.39
Marketing Services $6,705.00
Computer Hardware - Capital $6,064.38
Conference and Travel $5,695.18
Software Maint & Support Serv $4,300.00
Electricity $4,265.34
Health & Safety Supplies $3,345.51
Financial Consulting Services $2,550.00
Design Services $2,422.50
Dues & Subscription Services $1,591.99
Other Utility Supplies $1,538.97
Security Services $1,486.94
Mileage $1,172.41
Other Purchased Services $1,110.00
Office Equipment $1,060.42
Copier Rental Services $1,036.46
Other Supplies $837.14
Tools & Related Supplies $749.03
Natural Gas $723.48
Supplies from Warehouse $708.50
Storm Drainage Services $654.70
Other Repair & Maint Serv $504.61
Donations and Sponsorships $500.00
Other Rental Services $500.00
Food & Related for Programs $387.47
Computer Software - Capital $290.00
Clothing Supplies $255.08
Safety Shoes $254.94
Exhibits $196.03
Books & Periodicals $166.89
Wastewater Services $133.34
Meals - Business, Non Travel $132.42
Water $130.97
Artists, Musicians & Speakers $100.00
Communication Supplies $56.35
Total: $ 1,469,886.10