Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections (you are here)
Expense Type Amount
Advertising Services $34,002.40
Air Conditioner Rebate $0.00
Audit Services $64,049.34
Banking Services $22,963.52
Books & Periodicals $680.15
Building Maintenance Services $400.00
City and Community Programs $11,225.19
Communication Supplies $68.41
Computer Hardware $2,413.53
Computer Software $2,977.64
Computer Software - Capital $11,875.00
Conference and Travel $2,095.53
Conservation Incentives $592,118.73
Consulting Services $415,762.27
Contractual Labor $9,455.33
Copy & Reproduction Services $62,148.15
Dues & Subscription Services $5,395.89
Education & Training Services $37,059.48
Educational Programs $5,488.95
Electricity $2,846.37
Exhibits $352.00
Food & Related Supplies $2,844.42
Food & Related for Programs $513.40
Furniture $4,051.58
Hardware Maint & Support Serv $18,707.70
Health & Safety Supplies $1,270.39
Hi Efficiency Rebate $296,992.00
Maintenance Contracts $173.70
Maintenance Materials $166.43
Marketing Services $5,322.50
Meals - Business, Non Travel $90.71
Mileage $206.54
Natural Gas $2,636.42
Office Equipment $705.32
Office Supplies $32,580.46
Other Prof & Tech Services $15,577.05
Other Rental Services $225.00
Other Repair & Maint Serv $160.00
Other Supplies $92.42
Postage & Freight Services $148,651.14
Procurement Card Default $8,161.04
Recycling Services $33,858.98
Security Services $2,617.31
Storm Drainage Services $523.76
Telephone Services $80.00
Tools & Related Supplies $502.14
Wastewater Services $101.23
Water $92.07
Water Heater Control Rebate $28,598.14
Zilch Loans Disbursed $6,294.40
Total: $ 1,895,174.13