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
Conservation Incentives $2,852,032.01
Consulting Services $2,294,326.61
Hi Efficiency Rebate $869,098.35
Hardware Maint & Support Serv $696,190.65
Postage & Freight Services $588,057.77
Copy & Reproduction Services $286,867.22
Advertising Services $278,499.45
Other Prof & Tech Services $272,216.12
Audit Services $264,514.60
Community Renewable Energy $182,771.86
City and Community Programs $181,533.09
Water Heater Control Rebate $175,984.00
Education & Training Services $130,648.43
Banking Services $119,581.54
Contractual Labor $109,753.38
Recycling Services $90,166.84
Conference and Travel $77,208.14
Security Services $73,700.29
Software Maint & Support Serv $52,472.95
Dues & Subscription Services $49,445.05
Office Supplies $49,118.54
Computer Hardware $41,155.17
Computer Software $40,499.57
Air Conditioner Rebate $35,432.00
Food & Related Supplies $32,806.09
Procurement Card Default $32,343.05
Building Maintenance Services $26,572.48
Educational Programs $25,985.09
Furniture $24,023.51
Marketing Services $23,758.09
Maintenance Contracts $20,618.16
Copier Rental Services $20,163.15
Electricity $17,881.96
Other Supplies $13,790.35
Health & Safety Supplies $12,078.15
Other Property Services $10,316.00
Office Equipment $9,383.75
Natural Gas $9,065.23
Food & Related for Programs $8,929.76
Other Purchased Services $8,030.00
Computer Hardware - Capital $6,064.38
Other Rental Services $5,167.22
Other Repair & Maint Serv $4,907.37
Design Services $4,870.00
Mileage $4,561.67
Tools & Related Supplies $4,244.07
Land Maintenance Services $4,106.00
Meals - Business, Non Travel $3,616.93
Storm Drainage Services $3,142.56
Financial Consulting Services $2,750.00
Clothing Supplies $2,673.29
Other Utility Supplies $2,465.54
Books & Periodicals $2,157.18
Donations and Sponsorships $2,150.00
Communication Supplies $1,835.33
Artists, Musicians & Speakers $1,715.00
Safety Shoes $1,351.19
Supplies from Warehouse $1,097.98
Paint & Painting Supplies $1,014.75
Cell Phones Services $880.00
Meals - Traveling $727.37
Water $630.05
Wastewater Services $603.95
Employee Testing $550.00
Disposal of Hazardous Material $490.01
Exhibits $256.00
Solid Waste Services $206.05
Non-Print Media $130.94
Signage Supplies $127.20
Safety Glasses $114.48
Telephone Services $100.00
Wireless Services $27.24
Motor Fuel, Oil & Grease $24.29
Other Employee Travel $10.00
Total: $ 10,171,786.49