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 $130,614.42
Air Conditioner Rebate $7,076.00
Artists, Musicians & Speakers $100.00
Audit Services $179,055.50
Banking Services $48,884.64
Books & Periodicals $1,637.33
Building Maintenance Services $400.00
City and Community Programs $51,352.87
Clothing Supplies $15.18
Communication Supplies $124.76
Computer Hardware $12,583.62
Computer Hardware - Capital $6,064.38
Computer Software $12,410.85
Computer Software - Capital $12,165.00
Conference and Travel $20,797.23
Conservation Incentives $711,926.68
Consulting Services $967,388.83
Contractual Labor $38,609.84
Copier Rental Services $35.66
Copy & Reproduction Services $140,910.46
Dues & Subscription Services $18,187.84
Education & Training Services $80,726.38
Educational Programs $14,425.52
Electricity $7,211.35
Exhibits $352.00
Financial Consulting Services $2,550.00
Food & Related Supplies $12,140.07
Food & Related for Programs $1,356.03
Furniture $29,634.43
Hardware Maint & Support Serv $306,099.39
Health & Safety Supplies $5,057.55
Hi Efficiency Rebate $603,100.00
Land Maintenance Services $400.00
Maintenance Contracts $11,261.66
Maintenance Materials $166.43
Marketing Services $13,509.31
Meals - Business, Non Travel $450.56
Mileage $1,740.44
Natural Gas $3,853.13
Office Equipment $1,706.74
Office Supplies $67,427.89
Other Prof & Tech Services $47,156.81
Other Purchased Services $1,162.50
Other Rental Services $1,413.98
Other Repair & Maint Serv $1,350.34
Other Supplies $908.66
Other Utility Supplies $1,891.81
Postage & Freight Services $211,468.96
Procurement Card Default $14,104.82
Recycling Services $43,805.34
Security Services $3,749.45
Software Maint & Support Serv $3,800.00
Storm Drainage Services $1,309.40
Telephone Services $155.00
Testing Services $163.00
Tools & Related Supplies $1,230.90
Wastewater Services $260.61
Water $244.17
Water Heater Control Rebate $72,198.14
Zilch Loans Disbursed $20,850.40
Total: $ 3,950,734.26