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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Consulting Services $215,276.31
Hi Efficiency Rebate $172,498.00
Hardware Maint & Support Serv $70,581.37
Advertising Services $60,678.30
Audit Services $55,206.20
Conservation Incentives $51,105.48
Copy & Reproduction Services $38,339.52
City and Community Programs $25,695.55
Postage & Freight Services $23,493.26
Water Heater Control Rebate $22,096.00
Education & Training Services $21,663.60
Furniture $19,994.15
Office Supplies $13,570.13
Banking Services $12,465.32
Other Prof & Tech Services $12,429.08
Contractual Labor $10,253.11
Maintenance Contracts $9,801.19
Recycling Services $9,447.25
Food & Related Supplies $7,206.26
Computer Software $7,020.95
Computer Hardware $6,739.41
Air Conditioner Rebate $6,672.00
Educational Programs $6,650.11
Computer Hardware - Capital $6,064.38
Conference and Travel $4,872.27
Procurement Card Default $4,619.82
Marketing Services $4,105.00
Financial Consulting Services $2,550.00
Electricity $2,344.81
Health & Safety Supplies $1,798.97
Dues & Subscription Services $1,584.66
Other Utility Supplies $1,538.97
Office Equipment $1,001.42
Mileage $843.16
Other Purchased Services $750.00
Tools & Related Supplies $728.76
Natural Gas $634.34
Security Services $573.28
Other Repair & Maint Serv $504.61
Other Rental Services $500.00
Other Supplies $453.68
Storm Drainage Services $392.82
Food & Related for Programs $362.51
Computer Software - Capital $290.00
Artists, Musicians & Speakers $100.00
Wastewater Services $84.19
Water $80.68
Books & Periodicals $75.00
Meals - Business, Non Travel $65.50
Communication Supplies $56.35
Copier Rental Services $35.66
Clothing Supplies $15.18
Total: $ 915,908.57