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