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