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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Wireless Services $27.24
Water Heater Control Rebate $175,492.00
Water $621.00
Wastewater Services $600.35
Tools & Related Supplies $4,758.09
Telephone Services $180.00
Supplies from Warehouse $1,097.98
Storm Drainage Services $3,142.56
Solid Waste Services $206.05
Software Maint & Support Serv $8,622.95
Security Services $67,897.28
Safety Shoes $1,351.19
Safety Glasses $114.48
Recycling Services $92,061.48
Procurement Card Default $34,771.88
Postage & Freight Services $543,933.60
Paint & Painting Supplies $276.11
Other Utility Supplies $3,975.54
Other Supplies $7,802.45
Other Repair & Maint Serv $4,730.32
Other Rental Services $5,667.22
Other Purchased Services $6,022.00
Other Property Services $10,316.00
Other Prof & Tech Services $185,982.74
Other Employee Travel $10.00
Office Supplies $59,672.19
Office Equipment $9,200.69
Non-Print Media $90.99
Natural Gas $9,302.07
Motor Fuel, Oil & Grease $24.29
Mileage $4,404.31
Meals - Traveling $727.37
Meals - Business, Non Travel $2,603.18
Marketing Services $26,408.09
Maintenance Materials $32.78
Maintenance Contracts $21,015.32
Land Maintenance Services $4,106.00
Hi Efficiency Rebate $953,296.35
Health & Safety Supplies $12,110.35
Hardware Maint & Support Serv $693,742.85
Furniture $34,476.79
Food & Related for Programs $6,705.73
Food & Related Supplies $36,350.37
Financial Consulting Services $2,750.00
Exhibits $608.00
Employee Testing $550.00
Electricity $17,684.85
Educational Programs $31,653.38
Education & Training Services $141,458.16
Dues & Subscription Services $47,680.51
Donations and Sponsorships $2,150.00
Design Services $4,870.00
Copy & Reproduction Services $292,811.46
Copier Rental Services $17,596.51
Contractual Labor $103,715.81
Consulting Services $2,112,588.24
Conservation Incentives $2,872,045.49
Conference and Travel $75,504.74
Computer Software - Capital $290.00
Computer Software $35,937.34
Computer Hardware - Capital $6,064.38
Computer Hardware $44,584.95
Community Renewable Energy $132,642.76
Communication Supplies $1,835.33
Clothing Supplies $2,329.66
City and Community Programs $178,729.82
Cell Phones Services $880.00
Building Maintenance Services $26,572.48
Books & Periodicals $1,976.07
Banking Services $124,956.19
Audit Services $317,462.20
Artists, Musicians & Speakers $200.00
Air Conditioner Rebate $35,432.00
Advertising Services $306,606.22
Total: $ 9,974,096.78