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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Other Employee Travel $10.00
Motor Fuel, Oil & Grease $24.29
Wireless Services $27.24
Telephone Services $100.00
Safety Glasses $114.48
Signage Supplies $127.20
Non-Print Media $130.94
Financial Consulting Services $200.00
Solid Waste Services $206.05
Exhibits $256.00
Maintenance Materials $339.94
Employee Testing $550.00
Wastewater Services $598.11
Water $630.00
Meals - Traveling $727.37
Cell Phones Services $880.00
Disposal of Hazardous Material $948.55
Supplies from Warehouse $1,097.98
Paint & Painting Supplies $1,218.64
Artists, Musicians & Speakers $1,715.00
Safety Shoes $1,733.38
Communication Supplies $1,897.98
Books & Periodicals $2,112.18
Donations and Sponsorships $2,150.00
Other Utility Supplies $2,436.57
Clothing Supplies $2,658.11
Storm Drainage Services $3,142.56
Tools & Related Supplies $3,688.88
Meals - Business, Non Travel $4,034.28
Land Maintenance Services $4,106.00
Mileage $4,328.80
Design Services $4,870.00
Other Repair & Maint Serv $4,997.76
Other Rental Services $6,521.22
Office Equipment $8,382.33
Natural Gas $9,145.23
Food & Related for Programs $9,325.51
Other Purchased Services $10,283.00
Other Property Services $10,316.00
Health & Safety Supplies $11,572.62
Furniture $12,302.88
Other Supplies $14,191.72
Electricity $17,834.00
Copier Rental Services $20,810.62
Maintenance Contracts $21,303.16
Building Maintenance Services $26,572.48
Air Conditioner Rebate $28,760.00
Food & Related Supplies $28,838.00
Procurement Card Default $30,547.35
Educational Programs $33,273.03
Computer Software $35,374.21
Computer Hardware $38,546.62
Office Supplies $41,805.25
Dues & Subscription Services $48,550.92
Software Maint & Support Serv $52,472.95
Security Services $74,886.58
Conference and Travel $80,713.46
Recycling Services $84,674.17
Contractual Labor $120,414.57
Education & Training Services $123,477.43
Banking Services $135,161.55
Marketing Services $157,059.47
Water Heater Control Rebate $177,920.00
City and Community Programs $183,668.94
Audit Services $235,231.00
Advertising Services $277,559.94
Copy & Reproduction Services $295,836.74
Community Renewable Energy $363,397.37
Other Prof & Tech Services $471,618.03
Postage & Freight Services $622,452.94
Hardware Maint & Support Serv $717,425.83
Hi Efficiency Rebate $882,724.35
Consulting Services $2,240,500.68
Conservation Incentives $3,162,066.48
Total: $ 10,975,576.92