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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 $6,294.40
Water Heater Control Rebate $35,746.14
Water $116.04
Wastewater Services $127.74
Tools & Related Supplies $581.14
Telephone Services $80.00
Storm Drainage Services $654.70
Security Services $2,866.14
Recycling Services $33,933.98
Procurement Card Default $8,161.04
Postage & Freight Services $156,958.38
Other Utility Supplies $1,510.00
Other Supplies $208.92
Other Repair & Maint Serv $160.00
Other Rental Services $725.00
Other Prof & Tech Services $19,525.85
Office Supplies $37,058.01
Office Equipment $705.32
Natural Gas $3,064.78
Mileage $328.45
Meals - Business, Non Travel $156.21
Marketing Services $6,597.50
Maintenance Materials $166.43
Maintenance Contracts $9,974.89
Hi Efficiency Rebate $371,430.00
Health & Safety Supplies $1,749.63
Hardware Maint & Support Serv $50,184.42
Furniture $12,325.10
Food & Related for Programs $839.55
Food & Related Supplies $5,053.42
Exhibits $352.00
Electricity $3,496.23
Educational Programs $10,147.26
Education & Training Services $48,211.09
Dues & Subscription Services $5,403.22
Copy & Reproduction Services $81,800.71
Contractual Labor $12,865.89
Consulting Services $476,861.40
Conservation Incentives $602,245.21
Conference and Travel $4,956.63
Computer Software - Capital $12,165.00
Computer Software $3,513.78
Computer Hardware $5,624.43
Communication Supplies $68.41
City and Community Programs $14,563.71
Building Maintenance Services $400.00
Books & Periodicals $680.15
Banking Services $27,172.84
Audit Services $85,179.89
Air Conditioner Rebate $0.00
Advertising Services $59,064.40
Total: $ 2,222,055.43