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
Advertising Services $123,279.22
Air Conditioner Rebate $10,760.00
Artists, Musicians & Speakers $100.00
Audit Services $167,007.39
Banking Services $48,930.04
Books & Periodicals $872.04
Building Maintenance Services $400.00
City and Community Programs $52,075.53
Clothing Supplies $15.18
Communication Supplies $124.76
Computer Hardware $14,210.68
Computer Hardware - Capital $6,064.38
Computer Software $17,207.60
Computer Software - Capital $12,165.00
Conference and Travel $11,240.00
Conservation Incentives $705,046.68
Consulting Services $1,052,159.94
Contractual Labor $32,958.47
Copier Rental Services $514.51
Copy & Reproduction Services $139,438.56
Design Services $2,422.50
Donations and Sponsorships $500.00
Dues & Subscription Services $8,320.35
Education & Training Services $76,746.38
Educational Programs $15,251.60
Electricity $7,441.91
Exhibits $548.03
Financial Consulting Services $2,550.00
Food & Related Supplies $11,427.65
Food & Related for Programs $1,306.89
Furniture $28,324.90
Hardware Maint & Support Serv $115,417.28
Health & Safety Supplies $4,499.94
Hi Efficiency Rebate $654,927.50
Land Maintenance Services $400.00
Maintenance Contracts $10,723.84
Maintenance Materials $166.43
Marketing Services $10,977.81
Meals - Business, Non Travel $354.46
Mileage $1,530.12
Natural Gas $3,852.26
Office Equipment $1,765.74
Office Supplies $62,798.74
Other Prof & Tech Services $37,981.22
Other Purchased Services $750.00
Other Rental Services $725.00
Other Repair & Maint Serv $664.61
Other Supplies $1,156.81
Other Utility Supplies $1,659.63
Postage & Freight Services $259,715.97
Procurement Card Default $15,611.19
Recycling Services $53,956.48
Safety Shoes $64.99
Security Services $4,161.29
Software Maint & Support Serv $4,300.00
Storm Drainage Services $1,309.40
Supplies from Warehouse $708.50
Telephone Services $155.00
Testing Services $163.00
Tools & Related Supplies $1,230.90
Wastewater Services $259.06
Water $243.99
Water Heater Control Rebate $72,694.14
Zilch Loans Disbursed $8,190.40
Total: $ 3,882,525.89