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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
Solid Waste Services $206.05
Exhibits $256.00
Maintenance Materials $339.94
Employee Testing $550.00
Wastewater Services $601.28
Water $630.10
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 $1,778.98
Donations and Sponsorships $2,150.00
Books & Periodicals $2,157.18
Other Utility Supplies $2,436.57
Clothing Supplies $2,658.11
Financial Consulting Services $2,750.00
Storm Drainage Services $3,142.56
Meals - Business, Non Travel $3,739.77
Tools & Related Supplies $3,897.94
Land Maintenance Services $4,106.00
Mileage $4,560.94
Other Repair & Maint Serv $4,858.37
Design Services $4,870.00
Other Rental Services $5,167.22
Food & Related for Programs $9,006.15
Natural Gas $9,132.01
Office Equipment $9,383.75
Other Purchased Services $10,283.00
Other Property Services $10,316.00
Health & Safety Supplies $11,761.73
Furniture $12,302.88
Other Supplies $13,485.60
Electricity $18,017.70
Copier Rental Services $20,846.28
Maintenance Contracts $21,303.16
Marketing Services $23,724.47
Building Maintenance Services $26,572.48
Food & Related Supplies $30,909.68
Air Conditioner Rebate $32,872.00
Educational Programs $33,704.55
Procurement Card Default $34,949.13
Computer Software $35,100.33
Computer Hardware $39,439.88
Office Supplies $46,056.27
Dues & Subscription Services $48,041.32
Software Maint & Support Serv $52,472.95
Security Services $74,886.58
Conference and Travel $77,252.67
Recycling Services $85,118.23
Contractual Labor $112,704.90
Education & Training Services $130,429.42
Banking Services $133,180.49
Water Heater Control Rebate $176,948.00
City and Community Programs $196,114.88
Audit Services $248,581.55
Community Renewable Energy $261,260.63
Copy & Reproduction Services $284,741.79
Advertising Services $292,224.47
Other Prof & Tech Services $360,069.45
Postage & Freight Services $605,583.68
Hardware Maint & Support Serv $677,764.11
Hi Efficiency Rebate $904,554.35
Consulting Services $2,267,381.72
Conservation Incentives $3,190,362.01
Total: $ 10,688,552.33