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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 $38,354.00
Air Conditioner Rebate $2,560.00
Audit Services $38,405.65
Banking Services $8,443.39
City and Community Programs $10,594.06
Clothing Supplies $15.18
Communication Supplies $56.35
Computer Hardware $5,481.21
Computer Hardware - Capital $6,064.38
Computer Software $6,015.33
Computer Software - Capital $290.00
Conference and Travel $5,122.27
Conservation Incentives $22,315.48
Consulting Services $103,495.27
Contractual Labor $5,469.76
Copy & Reproduction Services $33,235.25
Dues & Subscription Services $1,584.66
Education & Training Services $13,821.61
Educational Programs $5,494.65
Electricity $1,312.26
Food & Related Supplies $4,704.21
Food & Related for Programs $362.51
Furniture $19,994.15
Hardware Maint & Support Serv $49,903.26
Health & Safety Supplies $1,310.04
Hi Efficiency Rebate $111,583.00
Maintenance Contracts $9,801.19
Marketing Services $2,550.00
Meals - Business, Non Travel $65.50
Mileage $405.71
Natural Gas $581.20
Office Supplies $8,198.93
Other Prof & Tech Services $6,613.93
Other Purchased Services $750.00
Other Rental Services $500.00
Other Repair & Maint Serv $49.00
Other Supplies $453.68
Other Utility Supplies $1,538.97
Postage & Freight Services $15,929.70
Procurement Card Default $123.25
Recycling Services $5,123.61
Security Services $414.66
Storm Drainage Services $261.88
Tools & Related Supplies $463.84
Wastewater Services $53.33
Water $50.81
Water Heater Control Rebate $14,444.00
Total: $ 564,361.12