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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 $1,200,567.55
Conservation Incentives $826,211.18
Hi Efficiency Rebate $772,810.10
Postage & Freight Services $368,047.06
Hardware Maint & Support Serv $337,701.26
Audit Services $252,957.95
Advertising Services $192,970.53
Copy & Reproduction Services $185,688.18
City and Community Programs $102,359.54
Water Heater Control Rebate $102,004.14
Education & Training Services $99,622.98
Office Supplies $92,401.77
Banking Services $67,194.40
Recycling Services $66,145.99
Other Prof & Tech Services $62,502.70
Contractual Labor $52,834.94
Zilch Loans Disbursed $36,913.40
Furniture $31,919.42
Urinal & Toilet Rebates $24,068.88
Air Conditioner Rebate $23,368.00
Conference and Travel $23,145.52
Procurement Card Default $21,977.49
Computer Software $19,958.20
Marketing Services $19,808.06
Dues & Subscription Services $19,381.83
Educational Programs $18,366.95
Computer Hardware $17,524.96
Food & Related Supplies $15,005.36
Computer Software - Capital $12,785.00
Maintenance Contracts $11,261.66
Electricity $11,049.28
Software Maint & Support Serv $8,280.00
Health & Safety Supplies $7,115.39
Computer Hardware - Capital $6,064.38
Security Services $5,070.56
Other Purchased Services $4,922.50
Natural Gas $4,010.38
Office Equipment $3,625.08
Other Supplies $3,453.63
Land Maintenance Services $2,980.00
Transportation Services $2,600.00
Financial Consulting Services $2,550.00
Mileage $2,515.79
Design Services $2,422.50
Other Utility Supplies $1,891.81
Storm Drainage Services $1,833.16
Books & Periodicals $1,729.22
Food & Related for Programs $1,557.00
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
Meals - Business, Non Travel $525.21
Building Maintenance Services $400.00
Wastewater Services $366.35
Maintenance Materials $358.99
Water $348.19
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: $ 5,161,597.72