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 $114,505.83
Air Conditioner Rebate $4,480.00
Audit Services $148,820.58
Banking Services $40,812.64
Books & Periodicals $1,562.33
Building Maintenance Services $400.00
City and Community Programs $43,309.62
Communication Supplies $68.41
Computer Hardware $9,832.11
Computer Software $6,251.04
Computer Software - Capital $12,785.00
Conference and Travel $20,002.87
Conservation Incentives $730,571.18
Consulting Services $856,307.21
Contractual Labor $34,527.91
Copy & Reproduction Services $129,133.09
Donations and Sponsorships $500.00
Dues & Subscription Services $17,357.84
Education & Training Services $72,610.99
Educational Programs $12,433.72
Electricity $6,479.33
Exhibits $352.00
Food & Related Supplies $7,373.81
Food & Related for Programs $1,319.67
Furniture $17,913.80
Hardware Maint & Support Serv $286,540.26
Health & Safety Supplies $3,737.82
Hi Efficiency Rebate $537,855.00
Land Maintenance Services $400.00
Maintenance Contracts $11,261.66
Maintenance Materials $254.69
Marketing Services $12,866.81
Meals - Business, Non Travel $458.29
Mileage $1,201.04
Natural Gas $3,681.18
Office Equipment $854.66
Office Supplies $64,392.46
Other Prof & Tech Services $43,541.53
Other Purchased Services $3,812.50
Other Rental Services $1,433.98
Other Repair & Maint Serv $855.73
Other Supplies $1,022.29
Other Utility Supplies $1,862.84
Postage & Freight Services $208,281.49
Procurement Card Default $9,485.00
Recycling Services $45,903.46
Security Services $3,583.62
Software Maint & Support Serv $3,800.00
Storm Drainage Services $1,178.46
Telephone Services $180.00
Testing Services $163.00
Tools & Related Supplies $581.14
Wastewater Services $233.32
Water $215.84
Water Heater Control Rebate $64,460.14
Zilch Loans Disbursed $25,450.40
Total: $ 3,629,259.59