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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 $72,356.40
Air Conditioner Rebate $2,560.00
Audit Services $102,454.99
Banking Services $31,406.91
Books & Periodicals $680.15
Building Maintenance Services $400.00
City and Community Programs $21,819.25
Clothing Supplies $15.18
Communication Supplies $124.76
Computer Hardware $7,894.74
Computer Hardware - Capital $6,064.38
Computer Software $8,992.97
Computer Software - Capital $12,165.00
Conference and Travel $7,217.80
Conservation Incentives $614,434.21
Consulting Services $519,257.54
Contractual Labor $14,925.09
Copy & Reproduction Services $95,383.40
Dues & Subscription Services $6,980.55
Education & Training Services $50,881.09
Educational Programs $10,983.60
Electricity $4,158.63
Exhibits $352.00
Food & Related Supplies $7,548.63
Food & Related for Programs $875.91
Furniture $24,045.73
Hardware Maint & Support Serv $68,610.96
Health & Safety Supplies $2,580.43
Hi Efficiency Rebate $408,575.00
Maintenance Contracts $9,974.89
Maintenance Materials $166.43
Marketing Services $7,872.50
Meals - Business, Non Travel $156.21
Mileage $612.25
Natural Gas $3,217.62
Office Equipment $705.32
Office Supplies $40,779.39
Other Prof & Tech Services $22,190.98
Other Purchased Services $750.00
Other Rental Services $725.00
Other Repair & Maint Serv $209.00
Other Supplies $546.10
Other Utility Supplies $1,538.97
Postage & Freight Services $164,580.84
Procurement Card Default $8,284.29
Recycling Services $38,982.59
Security Services $3,031.97
Storm Drainage Services $785.64
Telephone Services $80.00
Tools & Related Supplies $965.98
Wastewater Services $154.56
Water $142.88
Water Heater Control Rebate $43,042.14
Zilch Loans Disbursed $6,294.40
Total: $ 2,459,535.25