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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 $753,655.94
Conservation Incentives $676,110.21
Hi Efficiency Rebate $579,337.50
Postage & Freight Services $239,087.50
Audit Services $156,174.89
Copy & Reproduction Services $122,078.78
Advertising Services $119,506.60
Hardware Maint & Support Serv $101,345.42
Water Heater Control Rebate $65,622.14
Education & Training Services $65,618.08
Office Supplies $55,012.99
Recycling Services $54,176.51
City and Community Programs $51,056.55
Banking Services $44,696.66
Other Prof & Tech Services $33,514.07
Furniture $26,190.74
Contractual Labor $24,375.96
Procurement Card Default $20,640.99
Computer Software $16,570.94
Educational Programs $15,228.51
Air Conditioner Rebate $14,808.00
Computer Software - Capital $12,165.00
Food & Related Supplies $12,037.00
Marketing Services $12,027.50
Computer Hardware $11,299.92
Maintenance Contracts $9,974.89
Conference and Travel $7,790.71
Electricity $7,111.71
Dues & Subscription Services $6,987.88
Zilch Loans Disbursed $6,294.40
Computer Hardware - Capital $6,064.38
Health & Safety Supplies $4,615.90
Software Maint & Support Serv $4,300.00
Security Services $4,104.25
Natural Gas $3,359.90
Financial Consulting Services $2,550.00
Design Services $2,422.50
Office Equipment $1,765.74
Other Utility Supplies $1,538.97
Mileage $1,378.95
Tools & Related Supplies $1,251.17
Storm Drainage Services $1,178.46
Other Purchased Services $1,110.00
Copier Rental Services $1,036.46
Other Supplies $929.56
Food & Related for Programs $900.87
Books & Periodicals $847.04
Other Rental Services $725.00
Supplies from Warehouse $708.50
Other Repair & Maint Serv $664.61
Exhibits $548.03
Donations and Sponsorships $500.00
Building Maintenance Services $400.00
Clothing Supplies $255.08
Safety Shoes $254.94
Wastewater Services $234.57
Meals - Business, Non Travel $223.13
Water $223.04
Maintenance Materials $166.43
Communication Supplies $124.76
Artists, Musicians & Speakers $100.00
Telephone Services $80.00
Total: $ 3,365,060.23