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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 $81,788.70
Air Conditioner Rebate $6,672.00
Artists, Musicians & Speakers $100.00
Audit Services $107,270.74
Banking Services $29,810.86
Books & Periodicals $700.45
City and Community Programs $36,577.31
Clothing Supplies $15.18
Communication Supplies $124.76
Computer Hardware $8,837.58
Computer Hardware - Capital $6,064.38
Computer Software $9,325.42
Computer Software - Capital $290.00
Conference and Travel $6,426.94
Conservation Incentives $161,756.48
Consulting Services $589,399.88
Contractual Labor $13,376.23
Copier Rental Services $35.66
Copy & Reproduction Services $86,041.88
Dues & Subscription Services $6,665.99
Education & Training Services $38,918.63
Educational Programs $11,667.10
Electricity $4,535.29
Exhibits $352.00
Financial Consulting Services $2,550.00
Food & Related Supplies $9,905.68
Food & Related for Programs $718.09
Furniture $22,173.91
Hardware Maint & Support Serv $80,017.64
Health & Safety Supplies $2,570.53
Hi Efficiency Rebate $427,295.00
Maintenance Contracts $9,974.89
Maintenance Materials $32.78
Marketing Services $9,267.50
Meals - Business, Non Travel $156.21
Mileage $960.12
Natural Gas $2,612.46
Office Equipment $1,706.74
Office Supplies $37,678.24
Other Prof & Tech Services $21,306.18
Other Purchased Services $750.00
Other Rental Services $725.00
Other Repair & Maint Serv $664.61
Other Supplies $543.30
Other Utility Supplies $1,538.97
Postage & Freight Services $110,846.14
Procurement Card Default $12,753.53
Recycling Services $42,850.49
Security Services $3,039.18
Storm Drainage Services $785.64
Telephone Services $80.00
Tools & Related Supplies $1,230.90
Wastewater Services $160.15
Water $150.43
Water Heater Control Rebate $43,502.14
Zilch Loans Disbursed $1,694.40
Total: $ 2,056,994.31