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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
Non-Print Media $90.99
Telephone Services $100.00
Safety Glasses $114.48
Signage Supplies $127.20
Solid Waste Services $206.05
Exhibits $256.00
Computer Software - Capital $290.00
Employee Testing $550.00
Paint & Painting Supplies $598.33
Wastewater Services $604.31
Water $625.50
Meals - Traveling $727.37
Cell Phones Services $880.00
Supplies from Warehouse $1,097.98
Safety Shoes $1,351.19
Artists, Musicians & Speakers $1,615.00
Communication Supplies $1,835.33
Books & Periodicals $1,976.07
Donations and Sponsorships $2,150.00
Clothing Supplies $2,329.66
Financial Consulting Services $2,750.00
Meals - Business, Non Travel $2,951.40
Storm Drainage Services $3,142.56
Other Utility Supplies $3,975.54
Land Maintenance Services $4,106.00
Tools & Related Supplies $4,323.07
Mileage $4,477.98
Design Services $4,870.00
Other Repair & Maint Serv $4,907.37
Other Rental Services $5,667.22
Other Purchased Services $6,022.00
Computer Hardware - Capital $6,064.38
Food & Related for Programs $7,093.62
Natural Gas $9,228.55
Office Equipment $9,255.68
Other Property Services $10,316.00
Health & Safety Supplies $12,407.10
Other Supplies $12,767.82
Electricity $17,804.37
Copier Rental Services $18,131.36
Maintenance Contracts $21,015.32
Marketing Services $25,033.09
Building Maintenance Services $26,572.48
Educational Programs $29,365.38
Procurement Card Default $32,223.17
Furniture $32,297.03
Food & Related Supplies $34,694.45
Air Conditioner Rebate $35,432.00
Computer Software $40,360.37
Computer Hardware $43,479.04
Dues & Subscription Services $48,158.28
Software Maint & Support Serv $52,472.95
Office Supplies $52,824.07
Security Services $67,661.09
Conference and Travel $77,281.07
Recycling Services $88,134.55
Contractual Labor $107,297.45
Banking Services $123,505.86
Education & Training Services $141,800.04
Community Renewable Energy $149,386.21
City and Community Programs $173,231.76
Water Heater Control Rebate $175,496.00
Other Prof & Tech Services $185,404.04
Audit Services $283,805.15
Copy & Reproduction Services $296,126.50
Advertising Services $302,547.66
Postage & Freight Services $557,611.05
Hardware Maint & Support Serv $718,899.00
Hi Efficiency Rebate $935,581.35
Consulting Services $2,263,677.74
Conservation Incentives $2,862,158.49
Total: $ 10,151,381.65