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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 $79,822.20
Air Conditioner Rebate $6,672.00
Artists, Musicians & Speakers $100.00
Audit Services $106,354.19
Banking Services $25,409.72
Books & Periodicals $75.00
City and Community Programs $36,473.57
Clothing Supplies $15.18
Communication Supplies $56.35
Computer Hardware $8,109.58
Computer Hardware - Capital $6,064.38
Computer Software $7,925.42
Computer Software - Capital $290.00
Conference and Travel $6,007.40
Conservation Incentives $122,423.48
Consulting Services $356,274.88
Contractual Labor $10,253.11
Copier Rental Services $35.66
Copy & Reproduction Services $76,712.05
Dues & Subscription Services $6,643.88
Education & Training Services $31,950.77
Educational Programs $8,967.10
Electricity $3,741.08
Exhibits $352.00
Financial Consulting Services $2,550.00
Food & Related Supplies $9,888.70
Food & Related for Programs $429.41
Furniture $22,173.91
Hardware Maint & Support Serv $70,581.37
Health & Safety Supplies $2,344.13
Hi Efficiency Rebate $251,228.00
Maintenance Contracts $9,974.89
Maintenance Materials $32.78
Marketing Services $8,030.00
Meals - Business, Non Travel $114.79
Mileage $874.24
Natural Gas $1,876.73
Office Equipment $1,001.42
Office Supplies $27,812.93
Other Prof & Tech Services $19,335.23
Other Purchased Services $750.00
Other Rental Services $725.00
Other Repair & Maint Serv $664.61
Other Supplies $453.68
Other Utility Supplies $1,538.97
Postage & Freight Services $97,055.26
Procurement Card Default $8,921.53
Recycling Services $42,700.49
Security Services $2,783.14
Storm Drainage Services $654.70
Telephone Services $80.00
Tools & Related Supplies $1,230.90
Wastewater Services $134.26
Water $126.84
Water Heater Control Rebate $36,538.40
Zilch Loans Disbursed $1,694.40
Total: $ 1,525,029.71