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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 $712,017.24
Hi Efficiency Rebate $537,142.50
Conservation Incentives $194,642.48
Postage & Freight Services $177,789.24
Audit Services $144,190.09
Copy & Reproduction Services $107,632.99
Advertising Services $106,614.60
Hardware Maint & Support Serv $92,073.99
Water Heater Control Rebate $58,430.14
Recycling Services $53,720.77
City and Community Programs $50,713.12
Office Supplies $46,540.64
Education & Training Services $45,813.63
Banking Services $39,078.68
Other Prof & Tech Services $26,814.12
Furniture $24,318.92
Procurement Card Default $20,613.66
Contractual Labor $18,043.75
Computer Software $15,897.77
Air Conditioner Rebate $14,808.00
Educational Programs $14,756.55
Food & Related Supplies $11,892.00
Marketing Services $11,867.50
Computer Hardware $10,984.56
Maintenance Contracts $9,974.89
Conference and Travel $7,249.85
Dues & Subscription Services $6,673.32
Electricity $6,455.82
Computer Hardware - Capital $6,064.38
Software Maint & Support Serv $4,300.00
Health & Safety Supplies $4,117.07
Security Services $3,952.84
Natural Gas $2,701.60
Financial Consulting Services $2,550.00
Design Services $2,422.50
Office Equipment $1,765.74
Zilch Loans Disbursed $1,694.40
Other Utility Supplies $1,538.97
Mileage $1,289.37
Tools & Related Supplies $1,251.17
Other Purchased Services $1,110.00
Storm Drainage Services $1,047.52
Copier Rental Services $1,036.46
Other Supplies $926.76
Books & Periodicals $792.34
Food & Related for Programs $743.05
Other Rental Services $725.00
Supplies from Warehouse $708.50
Other Repair & Maint Serv $664.61
Exhibits $548.03
Donations and Sponsorships $500.00
Computer Software - Capital $290.00
Clothing Supplies $255.08
Safety Shoes $254.94
Meals - Business, Non Travel $223.13
Wastewater Services $209.30
Water $200.72
Communication Supplies $124.76
Artists, Musicians & Speakers $100.00
Telephone Services $80.00
Maintenance Materials $32.78
Total: $ 2,610,971.84