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