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 $170,514.73
Air Conditioner Rebate $20,207.77
Audit Services $215,161.99
Banking Services $61,896.23
Books & Periodicals $2,618.76
Building Maintenance Services $400.00
City and Community Programs $86,352.68
Clothing Supplies $95.95
Communication Supplies $68.41
Computer Hardware $16,117.96
Computer Software $8,782.49
Computer Software - Capital $14,925.00
Conference and Travel $24,521.89
Conservation Incentives $799,088.94
Consulting Services $1,135,542.75
Contractual Labor $51,828.23
Copy & Reproduction Services $200,664.06
Donations and Sponsorships $2,500.00
Dues & Subscription Services $20,935.37
Education & Training Services $111,987.43
Educational Programs $27,828.07
Electricity $10,251.19
Exhibits $773.38
Financial Consulting Services $1,250.00
Food & Related Supplies $9,118.75
Food & Related for Programs $2,257.37
Furniture $21,502.27
Hardware Maint & Support Serv $369,554.18
Health & Safety Supplies $6,032.83
Hi Efficiency Rebate $649,792.60
Land Maintenance Services $3,460.00
Maintenance Contracts $24,468.61
Maintenance Materials $1,715.44
Marketing Services $26,176.36
Meals - Business, Non Travel $552.57
Mileage $2,398.80
Natural Gas $4,282.19
Office Equipment $6,148.87
Office Supplies $102,790.49
Other Prof & Tech Services $62,269.53
Other Purchased Services $3,812.50
Other Rental Services $1,433.98
Other Repair & Maint Serv $855.73
Other Supplies $6,355.18
Other Utility Supplies $3,372.84
Postage & Freight Services $403,445.87
Procurement Card Default $14,673.03
Recycling Services $51,183.24
Safety Shoes $160.00
Security Services $4,622.72
Software Maint & Support Serv $3,980.00
Storm Drainage Services $1,833.16
Telephone Services $180.00
Testing Services $163.00
Tools & Related Supplies $4,712.46
Transportation Services $2,600.00
Urinal & Toilet Rebates $24,408.88
Wastewater Services $361.53
Water $336.10
Water Heater Control Rebate $101,472.14
Zilch Loans Disbursed $45,509.40
Total: $ 4,952,305.90