City Expenditures

The City Council approves all expenditures paid by the City as part of the regularly scheduled City Council agenda. The City Finance Department disburses the funds after receiving approval from the Council, and publishes a summarized disbursement listing in the Cedar Rapids Gazette.

Each document below includes information regarding: vendor, department, voucher ID, invoice, date, description, quantity purchased, unit of measure (UOM), unit price, and amount of expenditure.

Please contact the City Finance Department with questions concerning the City expenditures.

WEEK ENDING:

March 14, 2023 (142 Pages, 1,345 KB)
February 28, 2023 (58 Pages, 302 KB)
February 14,2023 (146 Pages, 548 KB)
January 24, 2023 (77 pages, 332 KB)
January 10, 2023 (128 pages, 575 KB)
December 20, 2022 (42 pages, 241 KB)
December 6, 2022 (123 Pages, 547 KB)
November 22, 2022 (36 Pages, 226 KB)
November 8, 2022 (131 Pages, 579 KB)
October 25, 2022 (42 Pages, 238 KB)
October 11, 2022 (132 Pages, 576 KB)
September 27, 2022 (42 Pages, 234 KB)
September 13, 2022 (132 Pages, 570 KB)
August 23, 2022 (55 Pages, 276 KB)
August 9, 2022 (146 Pages, 636 KB)
July 26, 2022 (44 Pages, 240 KB)
July 12, 2022 (164 Pages, 592 KB)
June 28, 2022 (54 Pages, 266 KB)
June 14, 2022 (169 Pages, 618 KB)
May 24, 2022 (62 Pages, 264 KB)
May 10, 2022 (154 Pages, 572 KB)
April 26, 2022 (38 Pages, 276 KB)
April 12, 2022 (179 Pages, 833 KB)
March 22, 2022 (36 Pages, 193 KB)
March 8, 2022 (144 Pages, 542 KB)
February 22, 2022 (39 Pages, 199 KB)