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