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 $111,597.10
Air Conditioner Rebate $10,760.00
Artists, Musicians & Speakers $100.00
Audit Services $150,751.24
Banking Services $35,829.04
Books & Periodicals $847.04
Building Maintenance Services $400.00
City and Community Programs $50,878.03
Clothing Supplies $15.18
Communication Supplies $124.76
Computer Hardware $10,780.00
Computer Hardware - Capital $6,064.38
Computer Software $15,418.10
Computer Software - Capital $12,165.00
Conference and Travel $9,621.33
Conservation Incentives $689,531.70
Consulting Services $777,108.26
Contractual Labor $26,173.11
Copier Rental Services $514.51
Copy & Reproduction Services $126,203.59
Design Services $2,422.50
Donations and Sponsorships $500.00
Dues & Subscription Services $7,042.66
Education & Training Services $67,651.62
Educational Programs $14,708.51
Electricity $6,764.41
Exhibits $548.03
Financial Consulting Services $2,550.00
Food & Related Supplies $11,107.80
Food & Related for Programs $1,306.89
Furniture $28,324.90
Hardware Maint & Support Serv $115,417.28
Health & Safety Supplies $4,025.23
Hi Efficiency Rebate $612,302.50
Land Maintenance Services $400.00
Maintenance Contracts $9,974.89
Maintenance Materials $166.43
Marketing Services $12,050.00
Meals - Business, Non Travel $354.46
Mileage $1,464.60
Natural Gas $3,709.27
Office Equipment $1,765.74
Office Supplies $56,606.23
Other Prof & Tech Services $33,300.27
Other Purchased Services $750.00
Other Rental Services $725.00
Other Repair & Maint Serv $664.61
Other Supplies $1,049.45
Other Utility Supplies $1,538.97
Postage & Freight Services $237,855.50
Procurement Card Default $15,611.19
Recycling Services $53,607.37
Safety Shoes $64.99
Security Services $3,905.25
Software Maint & Support Serv $4,300.00
Storm Drainage Services $1,178.46
Supplies from Warehouse $708.50
Telephone Services $155.00
Tools & Related Supplies $1,230.90
Wastewater Services $232.70
Water $218.53
Water Heater Control Rebate $65,588.14
Zilch Loans Disbursed $6,294.40
Total: $ 3,425,025.55