Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections (you are here)
Expense Type Amount
Zilch Loans Disbursed $8,190.40
Water Heater Control Rebate $35,794.14
Water $115.82
Wastewater Services $126.19
Testing Services $163.00
Telephone Services $75.00
Storm Drainage Services $654.70
Security Services $2,702.42
Recycling Services $29,697.72
Procurement Card Default $5,892.66
Postage & Freight Services $168,336.67
Other Utility Supplies $120.66
Other Supplies $319.67
Other Repair & Maint Serv $160.00
Other Rental Services $225.00
Other Prof & Tech Services $21,337.20
Office Supplies $37,394.77
Office Equipment $705.32
Natural Gas $2,637.34
Mileage $410.82
Meals - Business, Non Travel $242.91
Marketing Services $4,172.81
Maintenance Materials $133.65
Maintenance Contracts $922.65
Land Maintenance Services $400.00
Hi Efficiency Rebate $363,317.00
Health & Safety Supplies $1,989.79
Hardware Maint & Support Serv $32,779.56
Furniture $4,892.80
Food & Related for Programs $919.42
Food & Related Supplies $1,910.07
Electricity $3,489.81
Educational Programs $4,844.04
Education & Training Services $52,888.79
Dues & Subscription Services $6,721.03
Copy & Reproduction Services $72,344.01
Contractual Labor $22,705.36
Consulting Services $740,418.52
Conservation Incentives $627,737.20
Conference and Travel $5,739.28
Computer Software - Capital $11,875.00
Computer Software $4,160.43
Computer Hardware $4,663.98
Communication Supplies $68.41
City and Community Programs $7,286.91
Building Maintenance Services $400.00
Books & Periodicals $705.15
Banking Services $27,917.46
Audit Services $61,022.04
Air Conditioner Rebate $0.00
Advertising Services $48,960.12
Total: $ 2,430,687.70