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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Consulting Services $788,514.08
Conservation Incentives $710,557.70
Hi Efficiency Rebate $439,742.00
Hardware Maint & Support Serv $255,063.54
Postage & Freight Services $190,614.85
Copy & Reproduction Services $94,180.50
Audit Services $94,032.98
Advertising Services $80,506.93
Education & Training Services $60,210.39
Office Supplies $52,669.23
Water Heater Control Rebate $50,196.14
Recycling Services $41,318.09
Other Prof & Tech Services $37,334.03
Contractual Labor $31,117.35
City and Community Programs $30,492.08
Banking Services $28,262.26
Zilch Loans Disbursed $25,450.40
Dues & Subscription Services $17,343.18
Conference and Travel $16,513.32
Computer Software - Capital $12,495.00
Marketing Services $10,216.81
Furniture $7,460.52
Procurement Card Default $6,936.29
Educational Programs $5,487.41
Computer Hardware $5,440.98
Electricity $5,172.18
Computer Software $4,810.43
Air Conditioner Rebate $4,480.00
Other Purchased Services $3,812.50
Software Maint & Support Serv $3,800.00
Food & Related Supplies $3,260.56
Security Services $3,005.24
Health & Safety Supplies $2,999.32
Natural Gas $2,710.15
Books & Periodicals $1,562.33
Maintenance Contracts $1,460.47
Mileage $1,079.13
Food & Related for Programs $993.52
Other Rental Services $933.98
Storm Drainage Services $916.58
Other Supplies $905.79
Other Repair & Maint Serv $855.73
Office Equipment $854.66
Donations and Sponsorships $500.00
Building Maintenance Services $400.00
Land Maintenance Services $400.00
Meals - Business, Non Travel $363.91
Other Utility Supplies $352.84
Maintenance Materials $221.91
Wastewater Services $181.54
Water $168.65
Testing Services $163.00
Telephone Services $100.00
Communication Supplies $68.41
Total: $ 3,138,688.89