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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 $40,909.40
Water Heater Control Rebate $79,662.14
Water $268.22
Wastewater Services $288.05
Urinal & Toilet Rebates $24,068.88
Transportation Services $2,600.00
Tools & Related Supplies $588.18
Testing Services $163.00
Telephone Services $180.00
Storm Drainage Services $1,440.34
Software Maint & Support Serv $3,980.00
Security Services $4,146.86
Recycling Services $45,943.83
Procurement Card Default $9,524.02
Postage & Freight Services $298,044.46
Other Utility Supplies $1,862.84
Other Supplies $2,809.29
Other Repair & Maint Serv $855.73
Other Rental Services $1,433.98
Other Purchased Services $3,812.50
Other Prof & Tech Services $51,431.38
Office Supplies $80,781.87
Office Equipment $2,564.66
Natural Gas $3,715.26
Mileage $1,778.17
Meals - Business, Non Travel $458.29
Marketing Services $20,783.06
Maintenance Materials $536.60
Maintenance Contracts $11,261.66
Land Maintenance Services $2,980.00
Hi Efficiency Rebate $578,092.60
Health & Safety Supplies $4,635.24
Hardware Maint & Support Serv $304,959.86
Furniture $18,761.30
Food & Related for Programs $1,685.68
Food & Related Supplies $8,310.53
Exhibits $352.00
Electricity $8,377.20
Educational Programs $16,878.41
Education & Training Services $97,987.19
Dues & Subscription Services $17,864.45
Donations and Sponsorships $500.00
Copy & Reproduction Services $161,066.06
Contractual Labor $45,609.87
Consulting Services $982,489.71
Conservation Incentives $768,770.18
Conference and Travel $20,853.04
Computer Software - Capital $12,785.00
Computer Software $7,226.04
Computer Hardware $12,486.48
Communication Supplies $68.41
City and Community Programs $69,196.40
Building Maintenance Services $400.00
Books & Periodicals $1,637.46
Banking Services $54,467.28
Audit Services $194,261.97
Air Conditioner Rebate $12,660.00
Advertising Services $142,273.33
Total: $ 4,243,528.36