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Open Book: City of Fort Collins Spending Transparency

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