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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 $24,825.90
Air Conditioner Rebate $8,136.00
Audit Services $36,919.35
Banking Services $9,267.82
Books & Periodicals $91.89
City and Community Programs $14,135.81
Clothing Supplies $239.90
Computer Hardware $2,146.98
Computer Software $6,572.35
Conference and Travel $822.91
Conservation Incentives $32,886.00
Consulting Services $122,617.36
Contractual Labor $4,667.52
Copier Rental Services $1,000.80
Copy & Reproduction Services $21,591.11
Design Services $2,422.50
Donations and Sponsorships $500.00
Dues & Subscription Services $7.33
Education & Training Services $6,895.00
Educational Programs $3,089.45
Electricity $1,920.53
Exhibits $196.03
Food & Related Supplies $1,986.32
Food & Related for Programs $24.96
Furniture $2,145.01
Hardware Maint & Support Serv $12,056.35
Health & Safety Supplies $1,546.54
Hi Efficiency Rebate $109,847.50
Marketing Services $2,600.00
Meals - Business, Non Travel $66.92
Mileage $329.25
Natural Gas $89.14
Office Equipment $59.00
Office Supplies $8,862.40
Other Prof & Tech Services $5,507.94
Other Purchased Services $360.00
Other Supplies $383.46
Postage & Freight Services $66,943.10
Procurement Card Default $7,860.13
Recycling Services $10,870.28
Safety Shoes $254.94
Security Services $913.66
Software Maint & Support Serv $4,300.00
Storm Drainage Services $261.88
Supplies from Warehouse $708.50
Tools & Related Supplies $20.27
Wastewater Services $49.15
Water $50.29
Water Heater Control Rebate $14,928.00
Total: $ 553,977.53