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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 $20,850.40
Water Heater Control Rebate $50,102.14
Water $163.49
Wastewater Services $176.42
Tools & Related Supplies $502.14
Testing Services $163.00
Telephone Services $155.00
Storm Drainage Services $916.58
Software Maint & Support Serv $3,800.00
Security Services $3,176.17
Recycling Services $34,358.09
Procurement Card Default $9,485.00
Postage & Freight Services $187,975.70
Other Utility Supplies $352.84
Other Supplies $454.98
Other Repair & Maint Serv $845.73
Other Rental Services $913.98
Other Purchased Services $412.50
Other Prof & Tech Services $34,727.73
Office Supplies $53,857.76
Office Equipment $705.32
Natural Gas $3,218.79
Mileage $897.28
Meals - Business, Non Travel $385.06
Marketing Services $9,404.31
Maintenance Materials $166.43
Maintenance Contracts $1,460.47
Land Maintenance Services $400.00
Hi Efficiency Rebate $430,602.00
Health & Safety Supplies $3,258.58
Hardware Maint & Support Serv $235,518.02
Furniture $9,640.28
Food & Related for Programs $993.52
Food & Related Supplies $4,933.81
Exhibits $352.00
Electricity $4,866.54
Educational Programs $7,775.41
Education & Training Services $59,062.78
Dues & Subscription Services $16,603.18
Copy & Reproduction Services $102,570.94
Contractual Labor $28,356.73
Consulting Services $752,112.52
Conservation Incentives $660,821.20
Conference and Travel $15,924.96
Computer Software - Capital $11,875.00
Computer Software $5,389.90
Computer Hardware $5,844.21
Communication Supplies $68.41
City and Community Programs $25,657.32
Building Maintenance Services $400.00
Books & Periodicals $1,562.33
Banking Services $36,419.32
Audit Services $123,849.30
Air Conditioner Rebate $404.00
Advertising Services $69,936.12
Total: $ 3,034,825.69