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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 $96,251.02
Air Conditioner Rebate $2,560.00
Audit Services $133,084.74
Banking Services $44,701.91
Books & Periodicals $705.15
Building Maintenance Services $400.00
City and Community Programs $27,359.99
Clothing Supplies $15.18
Communication Supplies $124.76
Computer Hardware $11,325.42
Computer Hardware - Capital $6,064.38
Computer Software $11,080.23
Computer Software - Capital $12,165.00
Conference and Travel $11,490.00
Conservation Incentives $659,939.68
Consulting Services $850,607.79
Contractual Labor $28,175.12
Copy & Reproduction Services $120,879.29
Dues & Subscription Services $8,313.02
Education & Training Services $67,959.39
Educational Programs $12,626.69
Electricity $5,459.36
Exhibits $352.00
Food & Related Supplies $8,518.53
Food & Related for Programs $1,281.93
Furniture $27,066.71
Hardware Maint & Support Serv $82,682.82
Health & Safety Supplies $3,559.09
Hi Efficiency Rebate $498,575.00
Land Maintenance Services $400.00
Maintenance Contracts $10,723.84
Maintenance Materials $166.43
Marketing Services $8,097.81
Meals - Business, Non Travel $337.29
Mileage $816.53
Natural Gas $3,761.21
Office Equipment $705.32
Office Supplies $52,839.38
Other Prof & Tech Services $30,209.83
Other Purchased Services $750.00
Other Rental Services $725.00
Other Repair & Maint Serv $209.00
Other Supplies $773.35
Other Utility Supplies $1,659.63
Postage & Freight Services $193,625.77
Procurement Card Default $8,564.62
Recycling Services $39,331.70
Security Services $3,446.63
Storm Drainage Services $1,047.52
Telephone Services $155.00
Testing Services $163.00
Tools & Related Supplies $965.98
Wastewater Services $204.79
Water $189.85
Water Heater Control Rebate $57,354.14
Zilch Loans Disbursed $8,190.40
Total: $ 3,158,738.22