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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 $808,211.65
Conservation Incentives $647,750.68
Hi Efficiency Rebate $461,430.00
Postage & Freight Services $186,003.31
Audit Services $115,809.64
Copy & Reproduction Services $107,296.60
Advertising Services $82,959.02
Education & Training Services $65,289.39
Hardware Maint & Support Serv $64,256.28
Water Heater Control Rebate $50,058.14
Office Supplies $49,118.00
Banking Services $40,467.84
Recycling Services $34,283.09
Other Prof & Tech Services $27,544.70
Contractual Labor $26,115.92
City and Community Programs $20,104.45
Furniture $15,346.08
Computer Software - Capital $12,165.00
Educational Programs $11,790.35
Maintenance Contracts $10,723.84
Conference and Travel $9,228.83
Computer Hardware $9,055.11
Procurement Card Default $8,441.37
Zilch Loans Disbursed $8,190.40
Marketing Services $6,822.81
Dues & Subscription Services $6,735.69
Food & Related Supplies $6,023.32
Computer Software $5,601.04
Electricity $4,796.96
Natural Gas $3,608.37
Security Services $3,280.80
Health & Safety Supplies $2,728.29
Other Utility Supplies $1,630.66
Food & Related for Programs $1,245.57
Storm Drainage Services $916.58
Other Rental Services $725.00
Office Equipment $705.32
Books & Periodicals $705.15
Tools & Related Supplies $581.14
Mileage $532.73
Other Supplies $436.17
Land Maintenance Services $400.00
Building Maintenance Services $400.00
Exhibits $352.00
Meals - Business, Non Travel $337.29
Wastewater Services $177.97
Maintenance Materials $166.43
Water $163.01
Testing Services $163.00
Other Repair & Maint Serv $160.00
Telephone Services $155.00
Communication Supplies $68.41
Air Conditioner Rebate $0.00
Total: $ 2,921,258.40