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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Zilch Loans Disbursed $20,850.40
Water Heater Control Rebate $42,986.14
Water $140.27
Wastewater Services $151.15
Testing Services $163.00
Telephone Services $75.00
Storm Drainage Services $785.64
Software Maint & Support Serv $3,800.00
Security Services $2,846.62
Recycling Services $29,847.72
Procurement Card Default $6,936.29
Postage & Freight Services $178,616.30
Other Utility Supplies $352.84
Other Supplies $454.98
Other Repair & Maint Serv $845.73
Other Rental Services $913.98
Other Purchased Services $412.50
Other Prof & Tech Services $32,469.03
Office Supplies $46,612.08
Office Equipment $705.32
Natural Gas $2,676.12
Mileage $897.28
Meals - Business, Non Travel $356.18
Marketing Services $8,029.31
Maintenance Materials $133.65
Maintenance Contracts $1,460.47
Land Maintenance Services $400.00
Hi Efficiency Rebate $406,927.00
Health & Safety Supplies $2,999.32
Hardware Maint & Support Serv $235,518.02
Furniture $7,460.52
Food & Related for Programs $993.52
Food & Related Supplies $3,029.56
Electricity $4,209.25
Educational Programs $5,487.41
Education & Training Services $57,813.79
Dues & Subscription Services $16,595.85
Copy & Reproduction Services $87,270.91
Contractual Labor $28,356.73
Consulting Services $745,418.52
Conservation Incentives $650,934.20
Conference and Travel $15,296.51
Computer Software - Capital $11,875.00
Computer Software $4,485.43
Computer Hardware $4,663.98
Communication Supplies $68.41
City and Community Programs $16,178.30
Building Maintenance Services $400.00
Books & Periodicals $1,562.33
Banking Services $28,078.26
Audit Services $90,192.25
Air Conditioner Rebate $404.00
Advertising Services $60,999.22
Total: $ 2,871,136.29