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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Water Heater Control Rebate $14,948.00
Water $56.71
Wastewater Services $57.68
Tools & Related Supplies $649.76
Storm Drainage Services $261.88
Security Services $324.45
Recycling Services $9,372.25
Procurement Card Default $4,619.82
Postage & Freight Services $15,186.02
Other Utility Supplies $28.97
Other Supplies $337.18
Other Repair & Maint Serv $504.61
Other Purchased Services $750.00
Other Prof & Tech Services $8,480.28
Office Supplies $9,092.58
Office Equipment $1,001.42
Natural Gas $205.98
Mileage $721.25
Marketing Services $2,830.00
Hi Efficiency Rebate $98,060.00
Health & Safety Supplies $1,319.73
Hardware Maint & Support Serv $39,104.65
Furniture $11,720.63
Food & Related for Programs $36.36
Food & Related Supplies $4,997.26
Financial Consulting Services $2,550.00
Electricity $1,694.95
Educational Programs $1,991.80
Education & Training Services $10,511.99
Dues & Subscription Services $1,577.33
Copy & Reproduction Services $18,686.96
Copier Rental Services $35.66
Contractual Labor $6,842.55
Consulting Services $154,177.18
Conservation Incentives $40,979.00
Conference and Travel $2,011.17
Computer Software $6,484.81
Computer Hardware - Capital $6,064.38
Computer Hardware $3,528.51
Communication Supplies $56.35
Clothing Supplies $15.18
City and Community Programs $22,357.03
Books & Periodicals $75.00
Banking Services $8,256.00
Audit Services $34,075.65
Artists, Musicians & Speakers $100.00
Air Conditioner Rebate $6,672.00
Advertising Services $35,616.30
Total: $ 589,027.27