Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections (you are here)
Expense Type Amount
Advertising Services $35,616.30
Air Conditioner Rebate $6,672.00
Artists, Musicians & Speakers $100.00
Audit Services $34,075.65
Banking Services $8,256.00
Books & Periodicals $75.00
City and Community Programs $22,357.03
Clothing Supplies $15.18
Communication Supplies $56.35
Computer Hardware $3,528.51
Computer Hardware - Capital $6,064.38
Computer Software $6,484.81
Conference and Travel $2,011.17
Conservation Incentives $40,979.00
Consulting Services $154,177.18
Contractual Labor $6,842.55
Copier Rental Services $35.66
Copy & Reproduction Services $18,686.96
Dues & Subscription Services $1,577.33
Education & Training Services $10,511.99
Educational Programs $1,991.80
Electricity $1,694.95
Financial Consulting Services $2,550.00
Food & Related Supplies $4,997.26
Food & Related for Programs $36.36
Furniture $11,720.63
Hardware Maint & Support Serv $39,104.65
Health & Safety Supplies $1,319.73
Hi Efficiency Rebate $98,060.00
Marketing Services $2,830.00
Mileage $721.25
Natural Gas $205.98
Office Equipment $1,001.42
Office Supplies $9,092.58
Other Prof & Tech Services $8,480.28
Other Purchased Services $750.00
Other Repair & Maint Serv $504.61
Other Supplies $337.18
Other Utility Supplies $28.97
Postage & Freight Services $15,186.02
Procurement Card Default $4,619.82
Recycling Services $9,372.25
Security Services $324.45
Storm Drainage Services $261.88
Tools & Related Supplies $649.76
Wastewater Services $57.68
Water $56.71
Water Heater Control Rebate $14,948.00
Total: $ 589,027.27