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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 $478,892.24
Hi Efficiency Rebate $361,075.50
Postage & Freight Services $163,998.36
Conservation Incentives $155,309.48
Audit Services $143,273.54
Advertising Services $104,648.10
Copy & Reproduction Services $98,303.16
Hardware Maint & Support Serv $82,637.72
Recycling Services $53,570.77
Water Heater Control Rebate $51,466.40
City and Community Programs $50,609.38
Education & Training Services $38,845.77
Office Supplies $36,675.33
Banking Services $34,677.54
Other Prof & Tech Services $24,843.17
Furniture $24,318.92
Procurement Card Default $16,781.66
Contractual Labor $14,920.63
Air Conditioner Rebate $14,808.00
Computer Software $14,497.77
Educational Programs $12,056.55
Food & Related Supplies $11,875.02
Marketing Services $10,630.00
Computer Hardware $10,256.56
Maintenance Contracts $9,974.89
Conference and Travel $6,830.31
Dues & Subscription Services $6,651.21
Computer Hardware - Capital $6,064.38
Electricity $5,661.61
Software Maint & Support Serv $4,300.00
Health & Safety Supplies $3,890.67
Security Services $3,696.80
Financial Consulting Services $2,550.00
Design Services $2,422.50
Natural Gas $1,965.87
Zilch Loans Disbursed $1,694.40
Other Utility Supplies $1,538.97
Tools & Related Supplies $1,251.17
Mileage $1,203.49
Other Purchased Services $1,110.00
Office Equipment $1,060.42
Copier Rental Services $1,036.46
Storm Drainage Services $916.58
Other Supplies $837.14
Other Rental Services $725.00
Supplies from Warehouse $708.50
Other Repair & Maint Serv $664.61
Exhibits $548.03
Donations and Sponsorships $500.00
Food & Related for Programs $454.37
Computer Software - Capital $290.00
Clothing Supplies $255.08
Safety Shoes $254.94
Wastewater Services $183.41
Meals - Business, Non Travel $181.71
Water $177.13
Books & Periodicals $166.89
Artists, Musicians & Speakers $100.00
Telephone Services $80.00
Communication Supplies $56.35
Maintenance Materials $32.78
Total: $ 2,079,007.24