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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Zilch Loans Disbursed $8,190.40
Water Heater Control Rebate $42,910.14
Water $139.04
Wastewater Services $151.46
Tools & Related Supplies $502.14
Testing Services $163.00
Telephone Services $155.00
Storm Drainage Services $785.64
Security Services $3,031.97
Recycling Services $34,208.09
Procurement Card Default $8,441.37
Postage & Freight Services $177,696.07
Other Utility Supplies $120.66
Other Supplies $319.67
Other Repair & Maint Serv $160.00
Other Rental Services $225.00
Other Prof & Tech Services $23,595.90
Office Supplies $44,640.45
Office Equipment $705.32
Natural Gas $3,180.01
Mileage $410.82
Meals - Business, Non Travel $271.79
Marketing Services $5,547.81
Maintenance Materials $166.43
Maintenance Contracts $922.65
Land Maintenance Services $400.00
Hi Efficiency Rebate $386,992.00
Health & Safety Supplies $2,249.05
Hardware Maint & Support Serv $32,779.56
Furniture $7,072.56
Food & Related for Programs $919.42
Food & Related Supplies $3,814.32
Exhibits $352.00
Electricity $4,147.10
Educational Programs $7,132.04
Education & Training Services $54,137.78
Dues & Subscription Services $6,728.36
Copy & Reproduction Services $87,644.04
Contractual Labor $22,705.36
Consulting Services $747,112.52
Conservation Incentives $637,624.20
Conference and Travel $6,367.73
Computer Software - Capital $11,875.00
Computer Software $5,064.90
Computer Hardware $5,844.21
Communication Supplies $68.41
City and Community Programs $16,765.93
Building Maintenance Services $400.00
Books & Periodicals $705.15
Banking Services $36,258.52
Audit Services $94,679.09
Air Conditioner Rebate $0.00
Advertising Services $57,897.02
Total: $ 2,594,377.10