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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 $1,259,284.25
Conservation Incentives $842,635.18
Hi Efficiency Rebate $786,000.10
Postage & Freight Services $380,173.58
Hardware Maint & Support Serv $356,120.86
Audit Services $265,256.97
Advertising Services $202,715.53
Copy & Reproduction Services $201,344.13
Education & Training Services $115,394.18
Water Heater Control Rebate $109,538.14
City and Community Programs $105,689.24
Office Supplies $98,736.85
Banking Services $71,991.10
Recycling Services $66,186.36
Other Prof & Tech Services $65,419.60
Contractual Labor $57,119.94
Zilch Loans Disbursed $40,909.40
Furniture $32,626.94
Air Conditioner Rebate $27,468.00
Marketing Services $26,213.06
Urinal & Toilet Rebates $24,068.88
Conference and Travel $23,687.12
Procurement Card Default $22,003.97
Educational Programs $21,959.66
Computer Software $20,283.20
Dues & Subscription Services $19,449.11
Computer Hardware $18,161.97
Food & Related Supplies $15,294.11
Computer Software - Capital $12,785.00
Electricity $11,992.68
Maintenance Contracts $11,261.66
Software Maint & Support Serv $8,280.00
Health & Safety Supplies $7,501.51
Computer Hardware - Capital $6,064.38
Security Services $5,384.97
Other Purchased Services $4,922.50
Natural Gas $4,010.38
Office Equipment $3,625.08
Other Supplies $3,529.93
Land Maintenance Services $2,980.00
Mileage $2,828.67
Transportation Services $2,600.00
Financial Consulting Services $2,550.00
Design Services $2,422.50
Storm Drainage Services $1,964.10
Other Utility Supplies $1,891.81
Books & Periodicals $1,804.35
Food & Related for Programs $1,747.00
Other Rental Services $1,433.98
Other Repair & Maint Serv $1,360.34
Tools & Related Supplies $1,258.21
Copier Rental Services $1,036.46
Donations and Sponsorships $1,000.00
Supplies from Warehouse $708.50
Exhibits $548.03
Maintenance Materials $536.60
Meals - Business, Non Travel $525.21
Building Maintenance Services $400.00
Wastewater Services $394.88
Water $375.22
Clothing Supplies $255.08
Safety Shoes $254.94
Telephone Services $180.00
Testing Services $163.00
Communication Supplies $124.76
Artists, Musicians & Speakers $100.00
Total: $ 5,386,533.16