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
Conservation Incentives $622,109.22
Consulting Services $472,060.84
Hi Efficiency Rebate $344,367.00
Postage & Freight Services $155,835.60
Audit Services $78,422.94
Copy & Reproduction Services $74,409.07
Advertising Services $46,214.90
Education & Training Services $45,043.02
Office Supplies $38,447.94
Water Heater Control Rebate $35,804.14
Recycling Services $33,858.98
Hardware Maint & Support Serv $32,779.56
Banking Services $23,157.52
Other Prof & Tech Services $18,914.95
Contractual Labor $15,920.00
City and Community Programs $15,568.43
Computer Software - Capital $11,875.00
Procurement Card Default $8,441.37
Furniture $7,072.56
Marketing Services $6,620.00
Educational Programs $6,588.95
Zilch Loans Disbursed $6,294.40
Dues & Subscription Services $5,450.67
Conference and Travel $4,749.06
Food & Related Supplies $3,494.47
Electricity $3,469.60
Computer Software $3,275.40
Natural Gas $3,037.02
Security Services $2,775.93
Computer Hardware $2,413.53
Health & Safety Supplies $1,774.34
Food & Related for Programs $919.42
Office Equipment $705.32
Books & Periodicals $680.15
Storm Drainage Services $654.70
Tools & Related Supplies $502.14
Land Maintenance Services $400.00
Building Maintenance Services $400.00
Exhibits $352.00
Mileage $345.30
Meals - Business, Non Travel $271.79
Other Rental Services $225.00
Other Supplies $212.31
Maintenance Contracts $173.70
Maintenance Materials $166.43
Other Repair & Maint Serv $160.00
Telephone Services $155.00
Wastewater Services $125.10
Water $113.58
Communication Supplies $68.41
Air Conditioner Rebate $0.00
Total: $ 2,136,876.76