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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 $47,150.20
Air Conditioner Rebate $12,248.00
Artists, Musicians & Speakers $100.00
Audit Services $53,719.90
Banking Services $13,289.75
Books & Periodicals $166.89
City and Community Programs $29,237.30
Clothing Supplies $239.90
Computer Hardware $3,405.18
Computer Software $7,577.97
Conference and Travel $572.91
Conservation Incentives $61,676.00
Consulting Services $234,398.40
Contractual Labor $9,450.87
Copier Rental Services $1,036.46
Copy & Reproduction Services $26,695.38
Design Services $2,422.50
Donations and Sponsorships $500.00
Dues & Subscription Services $7.33
Education & Training Services $14,736.99
Educational Programs $4,244.91
Electricity $2,953.08
Exhibits $196.03
Financial Consulting Services $2,550.00
Food & Related Supplies $4,488.37
Food & Related for Programs $24.96
Furniture $2,145.01
Hardware Maint & Support Serv $32,734.46
Health & Safety Supplies $2,035.47
Hi Efficiency Rebate $170,762.50
Marketing Services $4,155.00
Meals - Business, Non Travel $66.92
Mileage $766.70
Natural Gas $142.28
Office Equipment $1,060.42
Office Supplies $14,233.60
Other Prof & Tech Services $11,323.09
Other Purchased Services $360.00
Other Repair & Maint Serv $455.61
Other Supplies $383.46
Postage & Freight Services $74,506.66
Procurement Card Default $12,356.70
Recycling Services $15,193.92
Safety Shoes $254.94
Security Services $1,072.28
Software Maint & Support Serv $4,300.00
Storm Drainage Services $392.82
Supplies from Warehouse $708.50
Tools & Related Supplies $285.19
Wastewater Services $80.01
Water $80.16
Water Heater Control Rebate $22,580.00
Total: $ 905,524.98