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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $144,967.33
Air Conditioner Rebate $16,779.77
Audit Services $195,676.85
Banking Services $54,788.08
Books & Periodicals $1,637.46
Building Maintenance Services $400.00
City and Community Programs $73,101.62
Communication Supplies $68.41
Computer Hardware $12,486.48
Computer Software $8,457.49
Computer Software - Capital $13,305.00
Conference and Travel $22,941.09
Conservation Incentives $781,268.18
Consulting Services $988,442.46
Contractual Labor $48,491.32
Copy & Reproduction Services $177,218.92
Donations and Sponsorships $500.00
Dues & Subscription Services $19,344.40
Education & Training Services $99,301.19
Educational Programs $17,033.31
Electricity $9,007.70
Exhibits $352.00
Food & Related Supplies $8,542.53
Food & Related for Programs $1,974.68
Furniture $20,687.87
Hardware Maint & Support Serv $306,856.82
Health & Safety Supplies $5,050.55
Hi Efficiency Rebate $597,957.60
Land Maintenance Services $2,980.00
Maintenance Contracts $11,921.87
Maintenance Materials $1,592.43
Marketing Services $20,901.86
Meals - Business, Non Travel $458.29
Mileage $2,272.46
Natural Gas $3,826.87
Office Equipment $2,564.66
Office Supplies $87,155.24
Other Prof & Tech Services $52,587.28
Other Purchased Services $3,812.50
Other Rental Services $1,433.98
Other Repair & Maint Serv $855.73
Other Supplies $3,020.84
Other Utility Supplies $2,617.84
Postage & Freight Services $298,044.46
Procurement Card Default $12,859.12
Recycling Services $46,246.77
Security Services $4,312.69
Software Maint & Support Serv $3,980.00
Storm Drainage Services $1,571.28
Telephone Services $180.00
Testing Services $163.00
Tools & Related Supplies $2,632.65
Transportation Services $2,600.00
Urinal & Toilet Rebates $24,068.88
Wastewater Services $312.70
Water $292.45
Water Heater Control Rebate $87,096.14
Zilch Loans Disbursed $40,909.40
Total: $ 4,349,910.50