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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Tools & Related Supplies $7.04
Communication Supplies $68.41
Telephone Services $100.00
Testing Services $163.00
Water $194.00
Wastewater Services $207.74
Maintenance Materials $326.21
Other Utility Supplies $352.84
Meals - Business, Non Travel $363.91
Building Maintenance Services $400.00
Donations and Sponsorships $500.00
Other Repair & Maint Serv $855.73
Other Rental Services $933.98
Storm Drainage Services $1,047.52
Food & Related for Programs $1,169.53
Mileage $1,343.38
Maintenance Contracts $1,460.47
Books & Periodicals $1,562.33
Office Equipment $2,564.66
Transportation Services $2,600.00
Other Supplies $2,616.49
Natural Gas $2,744.23
Land Maintenance Services $2,980.00
Security Services $3,254.07
Health & Safety Supplies $3,510.62
Other Purchased Services $3,812.50
Food & Related Supplies $3,908.53
Software Maint & Support Serv $3,980.00
Computer Software $5,460.43
Electricity $6,126.65
Educational Programs $6,339.39
Procurement Card Default $6,948.83
Computer Hardware $7,458.34
Furniture $7,600.50
Air Conditioner Rebate $8,560.00
Marketing Services $11,728.06
Computer Software - Capital $12,495.00
Conference and Travel $16,821.89
Dues & Subscription Services $17,782.51
Urinal & Toilet Rebates $24,068.88
Zilch Loans Disbursed $36,913.40
Banking Services $37,120.20
Contractual Labor $37,914.31
Recycling Services $41,318.09
Other Prof & Tech Services $42,306.98
City and Community Programs $53,049.16
Water Heater Control Rebate $57,864.14
Office Supplies $62,723.56
Education & Training Services $69,815.39
Advertising Services $98,529.43
Copy & Reproduction Services $110,457.52
Audit Services $127,175.35
Hardware Maint & Support Serv $255,063.54
Postage & Freight Services $268,251.30
Hi Efficiency Rebate $466,789.60
Conservation Incentives $732,332.70
Consulting Services $855,979.88
Total: $ 3,528,022.22