Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections (you are here)
Expense Type Amount
Consulting Services $344,587.67
Hi Efficiency Rebate $306,020.50
Audit Services $125,782.60
Postage & Freight Services $99,795.76
Advertising Services $94,441.10
Conservation Incentives $93,878.48
Hardware Maint & Support Serv $82,637.72
Copy & Reproduction Services $75,230.66
City and Community Programs $49,310.38
Water Heater Control Rebate $44,140.00
Banking Services $30,074.20
Education & Training Services $29,807.59
Office Supplies $29,678.21
Recycling Services $24,827.90
Furniture $24,318.92
Other Prof & Tech Services $20,195.72
Procurement Card Default $15,028.66
Contractual Labor $14,920.63
Air Conditioner Rebate $14,808.00
Computer Software $14,497.77
Educational Programs $12,027.56
Food & Related Supplies $11,096.83
Computer Hardware $10,066.62
Maintenance Contracts $9,801.19
Marketing Services $8,080.00
Conference and Travel $6,323.63
Computer Hardware - Capital $6,064.38
Electricity $4,922.63
Software Maint & Support Serv $4,300.00
Health & Safety Supplies $3,604.77
Financial Consulting Services $2,550.00
Design Services $2,422.50
Security Services $1,816.49
Dues & Subscription Services $1,599.32
Other Utility Supplies $1,538.97
Natural Gas $1,266.15
Tools & Related Supplies $1,251.17
Mileage $1,172.41
Other Purchased Services $1,110.00
Office Equipment $1,060.42
Copier Rental Services $1,036.46
Other Supplies $837.14
Storm Drainage Services $785.64
Supplies from Warehouse $708.50
Exhibits $548.03
Other Repair & Maint Serv $504.61
Other Rental Services $500.00
Donations and Sponsorships $500.00
Food & Related for Programs $387.47
Computer Software - Capital $290.00
Clothing Supplies $255.08
Safety Shoes $254.94
Books & Periodicals $166.89
Meals - Business, Non Travel $161.30
Wastewater Services $158.61
Water $154.19
Artists, Musicians & Speakers $100.00
Telephone Services $80.00
Communication Supplies $56.35
Maintenance Materials $32.78
Total: $ 1,633,575.50