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
Water Heater Control Rebate $29,212.00
Water $103.90
Wastewater Services $109.46
Tools & Related Supplies $1,230.90
Telephone Services $80.00
Storm Drainage Services $523.76
Security Services $902.83
Recycling Services $13,957.62
Procurement Card Default $7,168.53
Postage & Freight Services $32,852.66
Other Utility Supplies $1,538.97
Other Supplies $453.68
Other Repair & Maint Serv $504.61
Other Rental Services $500.00
Other Purchased Services $750.00
Other Prof & Tech Services $14,687.78
Office Supplies $20,815.81
Office Equipment $1,001.42
Natural Gas $1,177.01
Mileage $843.16
Meals - Business, Non Travel $94.38
Marketing Services $5,480.00
Maintenance Materials $32.78
Maintenance Contracts $9,801.19
Hi Efficiency Rebate $196,173.00
Health & Safety Supplies $2,058.23
Hardware Maint & Support Serv $70,581.37
Furniture $22,173.91
Food & Related for Programs $362.51
Food & Related Supplies $9,110.51
Financial Consulting Services $2,550.00
Exhibits $352.00
Electricity $3,002.10
Educational Programs $8,938.11
Education & Training Services $22,912.59
Dues & Subscription Services $1,591.99
Copy & Reproduction Services $53,639.55
Copier Rental Services $35.66
Contractual Labor $10,253.11
Consulting Services $221,970.31
Conservation Incentives $60,992.48
Conference and Travel $5,500.72
Computer Software - Capital $290.00
Computer Software $7,925.42
Computer Hardware - Capital $6,064.38
Computer Hardware $7,919.64
Communication Supplies $56.35
Clothing Supplies $15.18
City and Community Programs $35,174.57
Books & Periodicals $75.00
Banking Services $20,806.38
Audit Services $88,863.25
Artists, Musicians & Speakers $100.00
Air Conditioner Rebate $6,672.00
Advertising Services $69,615.20
Total: $ 1,079,597.97