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
Advertising Services $38,927.90
Air Conditioner Rebate $8,324.00
Audit Services $53,259.70
Banking Services $9,465.22
Books & Periodicals $91.89
Building Maintenance Services $163.00
City and Community Programs $38,990.07
Clothing Supplies $656.60
Computer Hardware $3,127.58
Computer Software $7,383.15
Conference and Travel $8,586.80
Conservation Incentives $61,578.96
Consulting Services $298,167.86
Contractual Labor $5,268.12
Copier Rental Services $1,507.91
Copy & Reproduction Services $24,407.60
Design Services $3,622.50
Donations and Sponsorships $1,450.00
Dues & Subscription Services $633.33
Education & Training Services $9,665.55
Educational Programs $2,878.94
Electricity $2,652.49
Employee Testing $250.00
Exhibits $196.03
Financial Consulting Services $200.00
Food & Related Supplies $4,430.57
Food & Related for Programs $24.96
Furniture $4,870.33
Hardware Maint & Support Serv $218,492.32
Health & Safety Supplies $2,687.33
Hi Efficiency Rebate $118,782.50
Marketing Services $3,875.00
Meals - Business, Non Travel $85.44
Mileage $433.50
Natural Gas $159.38
Office Equipment $478.76
Office Supplies $10,506.28
Other Prof & Tech Services $8,376.94
Other Purchased Services $360.00
Other Rental Services $2,135.00
Other Repair & Maint Serv $1,489.69
Other Supplies $1,098.45
Postage & Freight Services $67,365.28
Procurement Card Default $10,001.41
Recycling Services $15,190.28
Safety Shoes $254.94
Security Services $1,065.07
Software Maint & Support Serv $4,300.00
Storm Drainage Services $392.82
Supplies from Warehouse $708.50
Tools & Related Supplies $20.27
Wastewater Services $72.09
Water $74.21
Water Heater Control Rebate $22,164.00
Total: $ 1,081,350.52