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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Consulting Services $856,307.21
Conservation Incentives $730,571.18
Hi Efficiency Rebate $537,855.00
Hardware Maint & Support Serv $286,540.26
Postage & Freight Services $208,281.49
Audit Services $148,820.58
Copy & Reproduction Services $129,133.09
Advertising Services $114,505.83
Education & Training Services $72,610.99
Water Heater Control Rebate $64,460.14
Office Supplies $64,392.46
Recycling Services $45,903.46
Other Prof & Tech Services $43,541.53
City and Community Programs $43,309.62
Banking Services $40,812.64
Contractual Labor $34,527.91
Zilch Loans Disbursed $25,450.40
Conference and Travel $20,002.87
Furniture $17,913.80
Dues & Subscription Services $17,357.84
Marketing Services $12,866.81
Computer Software - Capital $12,785.00
Educational Programs $12,433.72
Maintenance Contracts $11,261.66
Computer Hardware $9,832.11
Procurement Card Default $9,485.00
Food & Related Supplies $7,373.81
Electricity $6,479.33
Computer Software $6,251.04
Air Conditioner Rebate $4,480.00
Other Purchased Services $3,812.50
Software Maint & Support Serv $3,800.00
Health & Safety Supplies $3,737.82
Natural Gas $3,681.18
Security Services $3,583.62
Other Utility Supplies $1,862.84
Books & Periodicals $1,562.33
Other Rental Services $1,433.98
Food & Related for Programs $1,319.67
Mileage $1,201.04
Storm Drainage Services $1,178.46
Other Supplies $1,022.29
Other Repair & Maint Serv $855.73
Office Equipment $854.66
Tools & Related Supplies $581.14
Donations and Sponsorships $500.00
Meals - Business, Non Travel $458.29
Land Maintenance Services $400.00
Building Maintenance Services $400.00
Exhibits $352.00
Maintenance Materials $254.69
Wastewater Services $233.32
Water $215.84
Telephone Services $180.00
Testing Services $163.00
Communication Supplies $68.41
Total: $ 3,629,259.59