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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Conservation Incentives $643,224.21
Consulting Services $631,038.58
Hi Efficiency Rebate $469,490.00
Postage & Freight Services $172,144.40
Audit Services $119,255.54
Copy & Reproduction Services $100,487.67
Advertising Services $94,680.70
Hardware Maint & Support Serv $89,289.07
Education & Training Services $58,723.08
Water Heater Control Rebate $50,694.14
Office Supplies $46,150.59
Recycling Services $43,306.23
City and Community Programs $36,920.74
Banking Services $35,428.84
Other Prof & Tech Services $28,006.13
Furniture $24,045.73
Contractual Labor $19,708.44
Procurement Card Default $12,780.86
Computer Software - Capital $12,165.00
Educational Programs $12,139.06
Food & Related Supplies $10,050.68
Computer Software $9,998.59
Maintenance Contracts $9,974.89
Marketing Services $9,427.50
Computer Hardware $9,152.94
Dues & Subscription Services $6,980.55
Conference and Travel $6,967.80
Air Conditioner Rebate $6,672.00
Zilch Loans Disbursed $6,294.40
Computer Hardware - Capital $6,064.38
Electricity $5,191.18
Natural Gas $3,270.76
Security Services $3,190.59
Health & Safety Supplies $3,069.36
Financial Consulting Services $2,550.00
Office Equipment $1,706.74
Other Utility Supplies $1,538.97
Tools & Related Supplies $1,230.90
Mileage $1,049.70
Storm Drainage Services $916.58
Food & Related for Programs $875.91
Books & Periodicals $755.15
Other Purchased Services $750.00
Other Rental Services $725.00
Other Repair & Maint Serv $664.61
Other Supplies $546.10
Building Maintenance Services $400.00
Exhibits $352.00
Wastewater Services $185.42
Water $172.75
Maintenance Materials $166.43
Meals - Business, Non Travel $156.21
Communication Supplies $124.76
Artists, Musicians & Speakers $100.00
Telephone Services $80.00
Copier Rental Services $35.66
Clothing Supplies $15.18
Total: $ 2,811,082.70