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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 $65,398.14
Water $221.03
Wastewater Services $236.27
Urinal & Toilet Rebates $24,068.88
Transportation Services $2,600.00
Tools & Related Supplies $7.04
Testing Services $163.00
Telephone Services $100.00
Storm Drainage Services $1,178.46
Software Maint & Support Serv $3,980.00
Security Services $3,568.48
Recycling Services $41,358.46
Procurement Card Default $6,975.31
Postage & Freight Services $280,377.82
Other Utility Supplies $352.84
Other Supplies $2,692.79
Other Repair & Maint Serv $855.73
Other Rental Services $933.98
Other Purchased Services $3,812.50
Other Prof & Tech Services $45,223.88
Office Supplies $69,058.64
Office Equipment $2,564.66
Natural Gas $2,744.23
Mileage $1,656.26
Meals - Business, Non Travel $363.91
Marketing Services $18,133.06
Maintenance Materials $503.82
Maintenance Contracts $1,460.47
Land Maintenance Services $2,980.00
Hi Efficiency Rebate $479,979.60
Health & Safety Supplies $3,896.74
Hardware Maint & Support Serv $273,483.14
Furniture $8,308.02
Food & Related for Programs $1,359.53
Food & Related Supplies $4,197.28
Electricity $7,070.05
Educational Programs $9,932.10
Education & Training Services $85,586.59
Dues & Subscription Services $17,849.79
Donations and Sponsorships $500.00
Copy & Reproduction Services $126,113.47
Contractual Labor $42,199.31
Consulting Services $914,696.58
Conservation Incentives $748,756.70
Conference and Travel $17,363.49
Computer Software - Capital $12,495.00
Computer Software $5,785.43
Computer Hardware $8,095.35
Communication Supplies $68.41
City and Community Programs $56,378.86
Building Maintenance Services $400.00
Books & Periodicals $1,637.46
Banking Services $41,916.90
Audit Services $139,474.37
Air Conditioner Rebate $12,660.00
Advertising Services $108,274.43
Total: $ 3,752,957.66