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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 $122,617.36
Hi Efficiency Rebate $109,847.50
Postage & Freight Services $66,943.10
Audit Services $36,919.35
Conservation Incentives $32,886.00
Advertising Services $24,825.90
Copy & Reproduction Services $21,591.11
Water Heater Control Rebate $14,928.00
City and Community Programs $14,135.81
Hardware Maint & Support Serv $12,056.35
Recycling Services $10,870.28
Banking Services $9,267.82
Office Supplies $8,862.40
Air Conditioner Rebate $8,136.00
Procurement Card Default $7,860.13
Education & Training Services $6,895.00
Computer Software $6,572.35
Other Prof & Tech Services $5,507.94
Contractual Labor $4,667.52
Software Maint & Support Serv $4,300.00
Educational Programs $3,089.45
Marketing Services $2,600.00
Design Services $2,422.50
Computer Hardware $2,146.98
Furniture $2,145.01
Food & Related Supplies $1,986.32
Electricity $1,920.53
Health & Safety Supplies $1,546.54
Copier Rental Services $1,000.80
Security Services $913.66
Conference and Travel $822.91
Supplies from Warehouse $708.50
Donations and Sponsorships $500.00
Other Supplies $383.46
Other Purchased Services $360.00
Mileage $329.25
Storm Drainage Services $261.88
Safety Shoes $254.94
Clothing Supplies $239.90
Exhibits $196.03
Books & Periodicals $91.89
Natural Gas $89.14
Meals - Business, Non Travel $66.92
Office Equipment $59.00
Water $50.29
Wastewater Services $49.15
Food & Related for Programs $24.96
Tools & Related Supplies $20.27
Dues & Subscription Services $7.33
Total: $ 553,977.53