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Open Book: City of Fort Collins Spending Transparency

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