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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 $35,804.14
Water $113.58
Wastewater Services $125.10
Tools & Related Supplies $502.14
Telephone Services $155.00
Storm Drainage Services $654.70
Security Services $2,775.93
Recycling Services $33,858.98
Procurement Card Default $8,441.37
Postage & Freight Services $155,835.60
Other Supplies $212.31
Other Repair & Maint Serv $160.00
Other Rental Services $225.00
Other Prof & Tech Services $18,914.95
Office Supplies $38,447.94
Office Equipment $705.32
Natural Gas $3,037.02
Mileage $345.30
Meals - Business, Non Travel $271.79
Marketing Services $6,620.00
Maintenance Materials $166.43
Maintenance Contracts $173.70
Land Maintenance Services $400.00
Hi Efficiency Rebate $344,367.00
Health & Safety Supplies $1,774.34
Hardware Maint & Support Serv $32,779.56
Furniture $7,072.56
Food & Related for Programs $919.42
Food & Related Supplies $3,494.47
Exhibits $352.00
Electricity $3,469.60
Educational Programs $6,588.95
Education & Training Services $45,043.02
Dues & Subscription Services $5,450.67
Copy & Reproduction Services $74,409.07
Contractual Labor $15,920.00
Consulting Services $472,060.84
Conservation Incentives $622,109.22
Conference and Travel $4,749.06
Computer Software - Capital $11,875.00
Computer Software $3,275.40
Computer Hardware $2,413.53
Communication Supplies $68.41
City and Community Programs $15,568.43
Building Maintenance Services $400.00
Books & Periodicals $680.15
Banking Services $23,157.52
Audit Services $78,422.94
Air Conditioner Rebate $0.00
Advertising Services $46,214.90
Total: $ 2,136,876.76