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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 $8,190.40
Water Heater Control Rebate $50,058.14
Water $163.01
Wastewater Services $177.97
Tools & Related Supplies $581.14
Testing Services $163.00
Telephone Services $155.00
Storm Drainage Services $916.58
Security Services $3,280.80
Recycling Services $34,283.09
Procurement Card Default $8,441.37
Postage & Freight Services $186,003.31
Other Utility Supplies $1,630.66
Other Supplies $436.17
Other Repair & Maint Serv $160.00
Other Rental Services $725.00
Other Prof & Tech Services $27,544.70
Office Supplies $49,118.00
Office Equipment $705.32
Natural Gas $3,608.37
Mileage $532.73
Meals - Business, Non Travel $337.29
Marketing Services $6,822.81
Maintenance Materials $166.43
Maintenance Contracts $10,723.84
Land Maintenance Services $400.00
Hi Efficiency Rebate $461,430.00
Health & Safety Supplies $2,728.29
Hardware Maint & Support Serv $64,256.28
Furniture $15,346.08
Food & Related for Programs $1,245.57
Food & Related Supplies $6,023.32
Exhibits $352.00
Electricity $4,796.96
Educational Programs $11,790.35
Education & Training Services $65,289.39
Dues & Subscription Services $6,735.69
Copy & Reproduction Services $107,296.60
Contractual Labor $26,115.92
Consulting Services $808,211.65
Conservation Incentives $647,750.68
Conference and Travel $9,228.83
Computer Software - Capital $12,165.00
Computer Software $5,601.04
Computer Hardware $9,055.11
Communication Supplies $68.41
City and Community Programs $20,104.45
Building Maintenance Services $400.00
Books & Periodicals $705.15
Banking Services $40,467.84
Audit Services $115,809.64
Air Conditioner Rebate $0.00
Advertising Services $82,959.02
Total: $ 2,921,258.40