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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 $962,388.83
Conservation Incentives $688,729.68
Hi Efficiency Rebate $559,490.00
Postage & Freight Services $201,189.33
Audit Services $149,885.29
Copy & Reproduction Services $125,983.56
Advertising Services $118,575.32
Hardware Maint & Support Serv $103,360.93
Education & Training Services $75,801.38
Water Heater Control Rebate $65,006.14
Office Supplies $58,210.58
Banking Services $48,723.84
Recycling Services $43,655.34
City and Community Programs $42,461.48
Other Prof & Tech Services $36,024.98
Contractual Labor $32,958.47
Furniture $27,066.71
Educational Programs $13,782.15
Procurement Card Default $13,061.19
Computer Hardware $12,583.62
Computer Software - Capital $12,165.00
Computer Software $12,085.85
Conference and Travel $11,240.00
Food & Related Supplies $11,020.58
Maintenance Contracts $10,723.84
Marketing Services $9,652.81
Dues & Subscription Services $8,313.02
Zilch Loans Disbursed $8,190.40
Air Conditioner Rebate $6,672.00
Electricity $6,491.91
Computer Hardware - Capital $6,064.38
Health & Safety Supplies $4,048.02
Natural Gas $3,814.35
Security Services $3,605.25
Financial Consulting Services $2,550.00
Office Equipment $1,706.74
Other Utility Supplies $1,659.63
Food & Related for Programs $1,281.93
Mileage $1,253.98
Tools & Related Supplies $1,230.90
Storm Drainage Services $1,178.46
Books & Periodicals $780.15
Other Supplies $773.35
Other Purchased Services $750.00
Other Rental Services $725.00
Other Repair & Maint Serv $664.61
Land Maintenance Services $400.00
Building Maintenance Services $400.00
Exhibits $352.00
Meals - Business, Non Travel $337.29
Wastewater Services $235.65
Water $219.72
Maintenance Materials $166.43
Testing Services $163.00
Telephone Services $155.00
Communication Supplies $124.76
Artists, Musicians & Speakers $100.00
Copier Rental Services $35.66
Clothing Supplies $15.18
Total: $ 3,510,285.67