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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 $276,794.54
Hi Efficiency Rebate $207,907.50
Postage & Freight Services $82,129.12
Conservation Incentives $73,865.00
Audit Services $70,995.00
Advertising Services $60,442.20
Hardware Maint & Support Serv $51,161.00
Copy & Reproduction Services $40,278.07
City and Community Programs $36,492.84
Water Heater Control Rebate $29,876.00
Recycling Services $20,242.53
Office Supplies $17,954.98
Banking Services $17,523.82
Education & Training Services $17,406.99
Air Conditioner Rebate $14,808.00
Other Prof & Tech Services $13,988.22
Furniture $13,865.64
Computer Software $13,057.16
Procurement Card Default $12,479.95
Contractual Labor $11,510.07
Food & Related Supplies $6,983.58
Computer Hardware - Capital $6,064.38
Computer Hardware $5,675.49
Marketing Services $5,430.00
Educational Programs $5,081.25
Software Maint & Support Serv $4,300.00
Electricity $3,615.48
Health & Safety Supplies $2,866.27
Conference and Travel $2,834.08
Financial Consulting Services $2,550.00
Design Services $2,422.50
Dues & Subscription Services $1,584.66
Security Services $1,238.11
Other Purchased Services $1,110.00
Office Equipment $1,060.42
Mileage $1,050.50
Copier Rental Services $1,036.46
Other Supplies $720.64
Supplies from Warehouse $708.50
Tools & Related Supplies $670.03
Storm Drainage Services $523.76
Other Repair & Maint Serv $504.61
Donations and Sponsorships $500.00
Natural Gas $295.12
Clothing Supplies $255.08
Safety Shoes $254.94
Exhibits $196.03
Books & Periodicals $166.89
Water $107.00
Wastewater Services $106.83
Artists, Musicians & Speakers $100.00
Meals - Business, Non Travel $66.92
Food & Related for Programs $61.32
Communication Supplies $56.35
Other Utility Supplies $28.97
Total: $ 1,143,004.80