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Open Book: City of Fort Collins Spending Transparency

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