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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Zilch Loans Disbursed $20,850.40
Water Heater Control Rebate $72,198.14
Water $244.17
Wastewater Services $260.61
Tools & Related Supplies $1,230.90
Testing Services $163.00
Telephone Services $155.00
Storm Drainage Services $1,309.40
Software Maint & Support Serv $3,800.00
Security Services $3,749.45
Recycling Services $43,805.34
Procurement Card Default $14,104.82
Postage & Freight Services $211,468.96
Other Utility Supplies $1,891.81
Other Supplies $908.66
Other Repair & Maint Serv $1,350.34
Other Rental Services $1,413.98
Other Purchased Services $1,162.50
Other Prof & Tech Services $47,156.81
Office Supplies $67,427.89
Office Equipment $1,706.74
Natural Gas $3,853.13
Mileage $1,740.44
Meals - Business, Non Travel $450.56
Marketing Services $13,509.31
Maintenance Materials $166.43
Maintenance Contracts $11,261.66
Land Maintenance Services $400.00
Hi Efficiency Rebate $603,100.00
Health & Safety Supplies $5,057.55
Hardware Maint & Support Serv $306,099.39
Furniture $29,634.43
Food & Related for Programs $1,356.03
Food & Related Supplies $12,140.07
Financial Consulting Services $2,550.00
Exhibits $352.00
Electricity $7,211.35
Educational Programs $14,425.52
Education & Training Services $80,726.38
Dues & Subscription Services $18,187.84
Copy & Reproduction Services $140,910.46
Copier Rental Services $35.66
Contractual Labor $38,609.84
Consulting Services $967,388.83
Conservation Incentives $711,926.68
Conference and Travel $20,797.23
Computer Software - Capital $12,165.00
Computer Software $12,410.85
Computer Hardware - Capital $6,064.38
Computer Hardware $12,583.62
Communication Supplies $124.76
Clothing Supplies $15.18
City and Community Programs $51,352.87
Building Maintenance Services $400.00
Books & Periodicals $1,637.33
Banking Services $48,884.64
Audit Services $179,055.50
Artists, Musicians & Speakers $100.00
Air Conditioner Rebate $7,076.00
Advertising Services $130,614.42
Total: $ 3,950,734.26