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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Communication Supplies $68.41
Testing Services $163.00
Telephone Services $180.00
Water $217.22
Wastewater Services $233.01
Exhibits $352.00
Other Utility Supplies $352.84
Maintenance Materials $358.99
Meals - Business, Non Travel $392.79
Building Maintenance Services $400.00
Donations and Sponsorships $500.00
Tools & Related Supplies $509.18
Other Repair & Maint Serv $855.73
Other Rental Services $933.98
Food & Related for Programs $1,169.53
Storm Drainage Services $1,178.46
Mileage $1,343.38
Maintenance Contracts $1,460.47
Books & Periodicals $1,562.33
Office Equipment $2,564.66
Transportation Services $2,600.00
Other Supplies $2,616.49
Land Maintenance Services $2,980.00
Natural Gas $3,286.90
Security Services $3,583.62
Health & Safety Supplies $3,769.88
Other Purchased Services $3,812.50
Software Maint & Support Serv $3,980.00
Food & Related Supplies $5,812.78
Computer Software $6,364.90
Electricity $6,783.94
Air Conditioner Rebate $8,560.00
Educational Programs $8,627.39
Computer Hardware $8,638.57
Procurement Card Default $9,497.54
Furniture $9,780.26
Computer Software - Capital $12,495.00
Marketing Services $13,103.06
Conference and Travel $17,450.34
Dues & Subscription Services $17,789.84
Urinal & Toilet Rebates $24,068.88
Zilch Loans Disbursed $36,913.40
Contractual Labor $37,914.31
Other Prof & Tech Services $44,565.68
Banking Services $45,461.26
Recycling Services $45,828.46
City and Community Programs $62,528.18
Water Heater Control Rebate $64,980.14
Office Supplies $69,969.24
Education & Training Services $71,064.38
Advertising Services $107,466.33
Copy & Reproduction Services $125,757.55
Audit Services $160,832.40
Hardware Maint & Support Serv $255,063.54
Postage & Freight Services $277,610.70
Hi Efficiency Rebate $490,464.60
Conservation Incentives $742,219.70
Consulting Services $862,673.88
Total: $ 3,691,711.62