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.


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