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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Conservation Incentives $3,162,066.48
Consulting Services $2,240,500.68
Hi Efficiency Rebate $882,724.35
Hardware Maint & Support Serv $717,425.83
Postage & Freight Services $622,452.94
Other Prof & Tech Services $471,618.03
Community Renewable Energy $363,397.37
Copy & Reproduction Services $295,836.74
Advertising Services $277,559.94
Audit Services $235,231.00
City and Community Programs $183,668.94
Water Heater Control Rebate $177,920.00
Marketing Services $157,059.47
Banking Services $135,161.55
Education & Training Services $123,477.43
Contractual Labor $120,414.57
Recycling Services $84,674.17
Conference and Travel $80,713.46
Security Services $74,886.58
Software Maint & Support Serv $52,472.95
Dues & Subscription Services $48,550.92
Office Supplies $41,805.25
Computer Hardware $38,546.62
Computer Software $35,374.21
Educational Programs $33,273.03
Procurement Card Default $30,547.35
Food & Related Supplies $28,838.00
Air Conditioner Rebate $28,760.00
Building Maintenance Services $26,572.48
Maintenance Contracts $21,303.16
Copier Rental Services $20,810.62
Electricity $17,834.00
Other Supplies $14,191.72
Furniture $12,302.88
Health & Safety Supplies $11,572.62
Other Property Services $10,316.00
Other Purchased Services $10,283.00
Food & Related for Programs $9,325.51
Natural Gas $9,145.23
Office Equipment $8,382.33
Other Rental Services $6,521.22
Other Repair & Maint Serv $4,997.76
Design Services $4,870.00
Mileage $4,328.80
Land Maintenance Services $4,106.00
Meals - Business, Non Travel $4,034.28
Tools & Related Supplies $3,688.88
Storm Drainage Services $3,142.56
Clothing Supplies $2,658.11
Other Utility Supplies $2,436.57
Donations and Sponsorships $2,150.00
Books & Periodicals $2,112.18
Communication Supplies $1,897.98
Safety Shoes $1,733.38
Artists, Musicians & Speakers $1,715.00
Paint & Painting Supplies $1,218.64
Supplies from Warehouse $1,097.98
Disposal of Hazardous Material $948.55
Cell Phones Services $880.00
Meals - Traveling $727.37
Water $630.00
Wastewater Services $598.11
Employee Testing $550.00
Maintenance Materials $339.94
Exhibits $256.00
Solid Waste Services $206.05
Financial Consulting Services $200.00
Non-Print Media $130.94
Signage Supplies $127.20
Safety Glasses $114.48
Telephone Services $100.00
Wireless Services $27.24
Motor Fuel, Oil & Grease $24.29
Other Employee Travel $10.00
Total: $ 10,975,576.92