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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Conservation Incentives $592,118.73
Consulting Services $415,762.27
Hi Efficiency Rebate $296,992.00
Postage & Freight Services $148,651.14
Audit Services $64,049.34
Copy & Reproduction Services $62,148.15
Education & Training Services $37,059.48
Advertising Services $34,002.40
Recycling Services $33,858.98
Office Supplies $32,580.46
Water Heater Control Rebate $28,598.14
Banking Services $22,963.52
Hardware Maint & Support Serv $18,707.70
Other Prof & Tech Services $15,577.05
Computer Software - Capital $11,875.00
City and Community Programs $11,225.19
Contractual Labor $9,455.33
Procurement Card Default $8,161.04
Zilch Loans Disbursed $6,294.40
Educational Programs $5,488.95
Dues & Subscription Services $5,395.89
Marketing Services $5,322.50
Furniture $4,051.58
Computer Software $2,977.64
Electricity $2,846.37
Food & Related Supplies $2,844.42
Natural Gas $2,636.42
Security Services $2,617.31
Computer Hardware $2,413.53
Conference and Travel $2,095.53
Health & Safety Supplies $1,270.39
Office Equipment $705.32
Books & Periodicals $680.15
Storm Drainage Services $523.76
Food & Related for Programs $513.40
Tools & Related Supplies $502.14
Building Maintenance Services $400.00
Exhibits $352.00
Other Rental Services $225.00
Mileage $206.54
Maintenance Contracts $173.70
Maintenance Materials $166.43
Other Repair & Maint Serv $160.00
Wastewater Services $101.23
Other Supplies $92.42
Water $92.07
Meals - Business, Non Travel $90.71
Telephone Services $80.00
Communication Supplies $68.41
Air Conditioner Rebate $0.00
Total: $ 1,895,174.13