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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 $6,294.40
Water Heater Control Rebate $42,952.14
Water $137.55
Wastewater Services $151.61
Tools & Related Supplies $581.14
Telephone Services $155.00
Storm Drainage Services $785.64
Security Services $3,024.76
Recycling Services $33,933.98
Procurement Card Default $8,441.37
Postage & Freight Services $164,142.84
Other Utility Supplies $1,510.00
Other Supplies $328.81
Other Repair & Maint Serv $160.00
Other Rental Services $725.00
Other Prof & Tech Services $22,863.75
Office Supplies $42,925.49
Office Equipment $705.32
Natural Gas $3,465.38
Mileage $467.21
Meals - Business, Non Travel $337.29
Marketing Services $7,895.00
Maintenance Materials $166.43
Maintenance Contracts $9,974.89
Land Maintenance Services $400.00
Hi Efficiency Rebate $418,805.00
Health & Safety Supplies $2,253.58
Hardware Maint & Support Serv $64,256.28
Furniture $15,346.08
Food & Related for Programs $1,245.57
Food & Related Supplies $5,703.47
Exhibits $352.00
Electricity $4,119.46
Educational Programs $11,247.26
Education & Training Services $56,194.63
Dues & Subscription Services $5,458.00
Copy & Reproduction Services $94,061.63
Contractual Labor $19,330.56
Consulting Services $533,159.97
Conservation Incentives $632,235.70
Conference and Travel $7,610.16
Computer Software - Capital $12,165.00
Computer Software $3,811.54
Computer Hardware $5,624.43
Communication Supplies $68.41
City and Community Programs $18,906.95
Building Maintenance Services $400.00
Books & Periodicals $680.15
Banking Services $27,366.84
Audit Services $99,553.49
Air Conditioner Rebate $0.00
Advertising Services $71,276.90
Total: $ 2,463,758.06