City Expenditures

Finance

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:

April 9, 2024 (53 pages, 229 KB)
March 26, 2024 (129 pages, 445 KB)
March 12, 2024 (55 pages, 228 KB)
February 27, 2024 (100 pages, 365 KB)
February 13, 2024 (61 pages, 241 KB)
January 23, 2024 (116 pages, 535 KB)
January 9, 2024 (127 pages, 507 KB)
December 19, 2023 (42 pages, 203 KB)
December 05, 2023 (139 pages, 492 KB)
November 21, 2023 (36 pages, 841 KB)
November 7, 2023 (144 pages, 494 KB)
October 24, 2023 (46 pages, 218 KB)
October 10, 2023 (61 pages, 269 KB)
September 26, 2023 (158 pages,616 KB)
September 12, 2023 (163 pages, 610 KB)
August 22, 2023 (51 pages, 451 KB
August 8, 2023 (180 pages, 659 KB)
July 25, 2023 (65 pages, 256 KB)
July 11, 2023 (171 pages, 604 KB)
June 27, 2023 (54 pages, 302 KB)
June 13, 2023 (170 pages, 649 KB)
May 23, 2023 (57 pages, 248 KB)
May 9, 2023 (137 pages, 2,827 KB)
April 25, 2023 (43 pages, 208 KB)
April 11, 2023 (145 pages, 542 KB)
March 28, 2023 (33 pages, 181 KB)