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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Consulting Services $923,773.01
Conservation Incentives $752,346.18
Hi Efficiency Rebate $564,902.60
Hardware Maint & Support Serv $286,540.26
Postage & Freight Services $285,917.94
Audit Services $181,962.95
Copy & Reproduction Services $145,410.11
Advertising Services $132,528.33
Education & Training Services $82,215.99
Office Supplies $74,446.79
Water Heater Control Rebate $72,128.14
City and Community Programs $65,866.70
Banking Services $49,670.58
Other Prof & Tech Services $48,514.48
Recycling Services $45,903.46
Contractual Labor $41,324.87
Zilch Loans Disbursed $36,913.40
Urinal & Toilet Rebates $24,068.88
Conference and Travel $20,311.44
Furniture $18,053.78
Dues & Subscription Services $17,797.17
Marketing Services $14,378.06
Educational Programs $13,285.70
Computer Software - Capital $12,785.00
Computer Hardware $11,849.47
Maintenance Contracts $11,261.66
Procurement Card Default $9,497.54
Air Conditioner Rebate $8,560.00
Food & Related Supplies $8,021.78
Electricity $7,433.80
Computer Software $6,901.04
Health & Safety Supplies $4,249.12
Software Maint & Support Serv $3,980.00
Security Services $3,832.45
Other Purchased Services $3,812.50
Natural Gas $3,715.26
Land Maintenance Services $2,980.00
Other Supplies $2,732.99
Transportation Services $2,600.00
Office Equipment $2,564.66
Other Utility Supplies $1,862.84
Books & Periodicals $1,562.33
Food & Related for Programs $1,495.68
Mileage $1,465.29
Other Rental Services $1,433.98
Storm Drainage Services $1,309.40
Other Repair & Maint Serv $855.73
Tools & Related Supplies $588.18
Donations and Sponsorships $500.00
Meals - Business, Non Travel $458.29
Building Maintenance Services $400.00
Maintenance Materials $358.99
Exhibits $352.00
Wastewater Services $259.52
Water $241.19
Telephone Services $180.00
Testing Services $163.00
Communication Supplies $68.41
Total: $ 4,018,592.92