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Open Book: City of Fort Collins Spending Transparency

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