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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $46,214.90
Air Conditioner Rebate $0.00
Audit Services $78,422.94
Banking Services $23,157.52
Books & Periodicals $680.15
Building Maintenance Services $400.00
City and Community Programs $15,568.43
Communication Supplies $68.41
Computer Hardware $2,413.53
Computer Software $3,275.40
Computer Software - Capital $11,875.00
Conference and Travel $4,749.06
Conservation Incentives $622,109.22
Consulting Services $472,060.84
Contractual Labor $15,920.00
Copy & Reproduction Services $74,409.07
Dues & Subscription Services $5,450.67
Education & Training Services $45,043.02
Educational Programs $6,588.95
Electricity $3,469.60
Exhibits $352.00
Food & Related Supplies $3,494.47
Food & Related for Programs $919.42
Furniture $7,072.56
Hardware Maint & Support Serv $32,779.56
Health & Safety Supplies $1,774.34
Hi Efficiency Rebate $344,367.00
Land Maintenance Services $400.00
Maintenance Contracts $173.70
Maintenance Materials $166.43
Marketing Services $6,620.00
Meals - Business, Non Travel $271.79
Mileage $345.30
Natural Gas $3,037.02
Office Equipment $705.32
Office Supplies $38,447.94
Other Prof & Tech Services $18,914.95
Other Rental Services $225.00
Other Repair & Maint Serv $160.00
Other Supplies $212.31
Postage & Freight Services $155,835.60
Procurement Card Default $8,441.37
Recycling Services $33,858.98
Security Services $2,775.93
Storm Drainage Services $654.70
Telephone Services $155.00
Tools & Related Supplies $502.14
Wastewater Services $125.10
Water $113.58
Water Heater Control Rebate $35,804.14
Zilch Loans Disbursed $6,294.40
Total: $ 2,136,876.76