Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections (you are here)
Expense Type Amount
Advertising Services $119,506.60
Air Conditioner Rebate $14,808.00
Artists, Musicians & Speakers $100.00
Audit Services $156,174.89
Banking Services $44,696.66
Books & Periodicals $847.04
Building Maintenance Services $400.00
City and Community Programs $51,056.55
Clothing Supplies $255.08
Communication Supplies $124.76
Computer Hardware $11,299.92
Computer Hardware - Capital $6,064.38
Computer Software $16,570.94
Computer Software - Capital $12,165.00
Conference and Travel $7,790.71
Conservation Incentives $676,110.21
Consulting Services $753,655.94
Contractual Labor $24,375.96
Copier Rental Services $1,036.46
Copy & Reproduction Services $122,078.78
Design Services $2,422.50
Donations and Sponsorships $500.00
Dues & Subscription Services $6,987.88
Education & Training Services $65,618.08
Educational Programs $15,228.51
Electricity $7,111.71
Exhibits $548.03
Financial Consulting Services $2,550.00
Food & Related Supplies $12,037.00
Food & Related for Programs $900.87
Furniture $26,190.74
Hardware Maint & Support Serv $101,345.42
Health & Safety Supplies $4,615.90
Hi Efficiency Rebate $579,337.50
Maintenance Contracts $9,974.89
Maintenance Materials $166.43
Marketing Services $12,027.50
Meals - Business, Non Travel $223.13
Mileage $1,378.95
Natural Gas $3,359.90
Office Equipment $1,765.74
Office Supplies $55,012.99
Other Prof & Tech Services $33,514.07
Other Purchased Services $1,110.00
Other Rental Services $725.00
Other Repair & Maint Serv $664.61
Other Supplies $929.56
Other Utility Supplies $1,538.97
Postage & Freight Services $239,087.50
Procurement Card Default $20,640.99
Recycling Services $54,176.51
Safety Shoes $254.94
Security Services $4,104.25
Software Maint & Support Serv $4,300.00
Storm Drainage Services $1,178.46
Supplies from Warehouse $708.50
Telephone Services $80.00
Tools & Related Supplies $1,251.17
Wastewater Services $234.57
Water $223.04
Water Heater Control Rebate $65,622.14
Zilch Loans Disbursed $6,294.40
Total: $ 3,365,060.23