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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Conservation Incentives $2,862,158.49
Consulting Services $2,263,677.74
Hi Efficiency Rebate $935,581.35
Hardware Maint & Support Serv $718,899.00
Postage & Freight Services $557,611.05
Advertising Services $302,547.66
Copy & Reproduction Services $296,126.50
Audit Services $283,805.15
Other Prof & Tech Services $185,404.04
Water Heater Control Rebate $175,496.00
City and Community Programs $173,231.76
Community Renewable Energy $149,386.21
Education & Training Services $141,800.04
Banking Services $123,505.86
Contractual Labor $107,297.45
Recycling Services $88,134.55
Conference and Travel $77,281.07
Security Services $67,661.09
Office Supplies $52,824.07
Software Maint & Support Serv $52,472.95
Dues & Subscription Services $48,158.28
Computer Hardware $43,479.04
Computer Software $40,360.37
Air Conditioner Rebate $35,432.00
Food & Related Supplies $34,694.45
Furniture $32,297.03
Procurement Card Default $32,223.17
Educational Programs $29,365.38
Building Maintenance Services $26,572.48
Marketing Services $25,033.09
Maintenance Contracts $21,015.32
Copier Rental Services $18,131.36
Electricity $17,804.37
Other Supplies $12,767.82
Health & Safety Supplies $12,407.10
Other Property Services $10,316.00
Office Equipment $9,255.68
Natural Gas $9,228.55
Food & Related for Programs $7,093.62
Computer Hardware - Capital $6,064.38
Other Purchased Services $6,022.00
Other Rental Services $5,667.22
Other Repair & Maint Serv $4,907.37
Design Services $4,870.00
Mileage $4,477.98
Tools & Related Supplies $4,323.07
Land Maintenance Services $4,106.00
Other Utility Supplies $3,975.54
Storm Drainage Services $3,142.56
Meals - Business, Non Travel $2,951.40
Financial Consulting Services $2,750.00
Clothing Supplies $2,329.66
Donations and Sponsorships $2,150.00
Books & Periodicals $1,976.07
Communication Supplies $1,835.33
Artists, Musicians & Speakers $1,615.00
Safety Shoes $1,351.19
Supplies from Warehouse $1,097.98
Cell Phones Services $880.00
Meals - Traveling $727.37
Water $625.50
Wastewater Services $604.31
Paint & Painting Supplies $598.33
Employee Testing $550.00
Computer Software - Capital $290.00
Exhibits $256.00
Solid Waste Services $206.05
Signage Supplies $127.20
Safety Glasses $114.48
Telephone Services $100.00
Non-Print Media $90.99
Wireless Services $27.24
Motor Fuel, Oil & Grease $24.29
Other Employee Travel $10.00
Total: $ 10,151,381.65