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Open Book: City of Fort Collins Spending Transparency

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