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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $27,028.20
Air Conditioner Rebate $8,200.00
Artists, Musicians & Speakers $100.00
Audit Services $33,922.65
Banking Services $4,228.13
Books & Periodicals $166.89
City and Community Programs $24,715.54
Computer Hardware $2,885.26
Computer Software $6,127.37
Conference and Travel $-250.00
Conservation Incentives $45,107.00
Consulting Services $201,552.15
Contractual Labor $4,783.35
Copier Rental Services $514.51
Copy & Reproduction Services $18,559.27
Design Services $2,422.50
Donations and Sponsorships $500.00
Dues & Subscription Services $7.33
Education & Training Services $8,786.99
Educational Programs $2,624.91
Electricity $1,982.55
Exhibits $196.03
Financial Consulting Services $2,550.00
Food & Related Supplies $2,909.12
Food & Related for Programs $24.96
Furniture $1,258.19
Hardware Maint & Support Serv $32,734.46
Health & Safety Supplies $940.85
Hi Efficiency Rebate $156,352.50
Marketing Services $2,880.00
Meals - Business, Non Travel $17.17
Mileage $713.59
Natural Gas $91.05
Office Equipment $1,060.42
Office Supplies $9,959.36
Other Prof & Tech Services $7,771.39
Other Repair & Maint Serv $455.61
Other Supplies $383.46
Postage & Freight Services $66,090.20
Procurement Card Default $7,046.57
Recycling Services $14,624.78
Safety Shoes $64.99
Security Services $714.66
Software Maint & Support Serv $4,300.00
Storm Drainage Services $261.88
Supplies from Warehouse $708.50
Tools & Related Supplies $264.92
Wastewater Services $54.27
Water $54.14
Water Heater Control Rebate $15,340.00
Total: $ 723,787.67