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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Conservation Incentives $632,235.70
Consulting Services $533,159.97
Hi Efficiency Rebate $418,805.00
Postage & Freight Services $164,142.84
Audit Services $99,553.49
Copy & Reproduction Services $94,061.63
Advertising Services $71,276.90
Hardware Maint & Support Serv $64,256.28
Education & Training Services $56,194.63
Water Heater Control Rebate $42,952.14
Office Supplies $42,925.49
Recycling Services $33,933.98
Banking Services $27,366.84
Other Prof & Tech Services $22,863.75
Contractual Labor $19,330.56
City and Community Programs $18,906.95
Furniture $15,346.08
Computer Software - Capital $12,165.00
Educational Programs $11,247.26
Maintenance Contracts $9,974.89
Procurement Card Default $8,441.37
Marketing Services $7,895.00
Conference and Travel $7,610.16
Zilch Loans Disbursed $6,294.40
Food & Related Supplies $5,703.47
Computer Hardware $5,624.43
Dues & Subscription Services $5,458.00
Electricity $4,119.46
Computer Software $3,811.54
Natural Gas $3,465.38
Security Services $3,024.76
Health & Safety Supplies $2,253.58
Other Utility Supplies $1,510.00
Food & Related for Programs $1,245.57
Storm Drainage Services $785.64
Other Rental Services $725.00
Office Equipment $705.32
Books & Periodicals $680.15
Tools & Related Supplies $581.14
Mileage $467.21
Building Maintenance Services $400.00
Land Maintenance Services $400.00
Exhibits $352.00
Meals - Business, Non Travel $337.29
Other Supplies $328.81
Maintenance Materials $166.43
Other Repair & Maint Serv $160.00
Telephone Services $155.00
Wastewater Services $151.61
Water $137.55
Communication Supplies $68.41
Air Conditioner Rebate $0.00
Total: $ 2,463,758.06