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 $174,948.03
Air Conditioner Rebate $19,288.00
Artists, Musicians & Speakers $100.00
Audit Services $219,815.58
Banking Services $58,336.46
Books & Periodicals $1,729.22
Building Maintenance Services $400.00
City and Community Programs $79,802.46
Clothing Supplies $255.08
Communication Supplies $124.76
Computer Hardware $15,507.60
Computer Hardware - Capital $6,064.38
Computer Software $19,308.20
Computer Software - Capital $12,785.00
Conference and Travel $22,836.95
Conservation Incentives $804,436.18
Consulting Services $1,133,101.75
Contractual Labor $46,037.98
Copier Rental Services $1,036.46
Copy & Reproduction Services $169,411.16
Design Services $2,422.50
Donations and Sponsorships $1,000.00
Dues & Subscription Services $18,942.50
Education & Training Services $90,017.98
Educational Programs $17,514.97
Electricity $10,094.81
Exhibits $548.03
Financial Consulting Services $2,550.00
Food & Related Supplies $14,357.39
Food & Related for Programs $1,380.99
Furniture $31,779.44
Hardware Maint & Support Serv $337,701.26
Health & Safety Supplies $6,604.09
Hi Efficiency Rebate $745,762.50
Land Maintenance Services $400.00
Maintenance Contracts $11,261.66
Maintenance Materials $254.69
Marketing Services $18,296.81
Meals - Business, Non Travel $525.21
Mileage $2,251.54
Natural Gas $3,976.30
Office Equipment $1,915.08
Office Supplies $82,347.44
Other Prof & Tech Services $57,529.75
Other Purchased Services $4,922.50
Other Rental Services $1,433.98
Other Repair & Maint Serv $1,360.34
Other Supplies $1,742.93
Other Utility Supplies $1,891.81
Postage & Freight Services $290,410.61
Procurement Card Default $21,964.95
Recycling Services $66,145.99
Safety Shoes $254.94
Security Services $4,821.73
Software Maint & Support Serv $8,100.00
Storm Drainage Services $1,702.22
Supplies from Warehouse $708.50
Telephone Services $180.00
Testing Services $163.00
Tools & Related Supplies $1,251.17
Wastewater Services $340.15
Water $322.84
Water Heater Control Rebate $94,336.14
Zilch Loans Disbursed $25,450.40
Total: $ 4,772,264.39