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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 $234,398.40
Hi Efficiency Rebate $170,762.50
Postage & Freight Services $74,506.66
Conservation Incentives $61,676.00
Audit Services $53,719.90
Advertising Services $47,150.20
Hardware Maint & Support Serv $32,734.46
City and Community Programs $29,237.30
Copy & Reproduction Services $26,695.38
Water Heater Control Rebate $22,580.00
Recycling Services $15,193.92
Education & Training Services $14,736.99
Office Supplies $14,233.60
Banking Services $13,289.75
Procurement Card Default $12,356.70
Air Conditioner Rebate $12,248.00
Other Prof & Tech Services $11,323.09
Contractual Labor $9,450.87
Computer Software $7,577.97
Food & Related Supplies $4,488.37
Software Maint & Support Serv $4,300.00
Educational Programs $4,244.91
Marketing Services $4,155.00
Computer Hardware $3,405.18
Electricity $2,953.08
Financial Consulting Services $2,550.00
Design Services $2,422.50
Furniture $2,145.01
Health & Safety Supplies $2,035.47
Security Services $1,072.28
Office Equipment $1,060.42
Copier Rental Services $1,036.46
Mileage $766.70
Supplies from Warehouse $708.50
Conference and Travel $572.91
Donations and Sponsorships $500.00
Other Repair & Maint Serv $455.61
Storm Drainage Services $392.82
Other Supplies $383.46
Other Purchased Services $360.00
Tools & Related Supplies $285.19
Safety Shoes $254.94
Clothing Supplies $239.90
Exhibits $196.03
Books & Periodicals $166.89
Natural Gas $142.28
Artists, Musicians & Speakers $100.00
Water $80.16
Wastewater Services $80.01
Meals - Business, Non Travel $66.92
Food & Related for Programs $24.96
Dues & Subscription Services $7.33
Total: $ 905,524.98