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 $60,678.30
Air Conditioner Rebate $6,672.00
Artists, Musicians & Speakers $100.00
Audit Services $55,206.20
Banking Services $12,465.32
Books & Periodicals $75.00
City and Community Programs $25,695.55
Clothing Supplies $15.18
Communication Supplies $56.35
Computer Hardware $6,739.41
Computer Hardware - Capital $6,064.38
Computer Software $7,020.95
Computer Software - Capital $290.00
Conference and Travel $4,872.27
Conservation Incentives $51,105.48
Consulting Services $215,276.31
Contractual Labor $10,253.11
Copier Rental Services $35.66
Copy & Reproduction Services $38,339.52
Dues & Subscription Services $1,584.66
Education & Training Services $21,663.60
Educational Programs $6,650.11
Electricity $2,344.81
Financial Consulting Services $2,550.00
Food & Related Supplies $7,206.26
Food & Related for Programs $362.51
Furniture $19,994.15
Hardware Maint & Support Serv $70,581.37
Health & Safety Supplies $1,798.97
Hi Efficiency Rebate $172,498.00
Maintenance Contracts $9,801.19
Marketing Services $4,105.00
Meals - Business, Non Travel $65.50
Mileage $843.16
Natural Gas $634.34
Office Equipment $1,001.42
Office Supplies $13,570.13
Other Prof & Tech Services $12,429.08
Other Purchased Services $750.00
Other Rental Services $500.00
Other Repair & Maint Serv $504.61
Other Supplies $453.68
Other Utility Supplies $1,538.97
Postage & Freight Services $23,493.26
Procurement Card Default $4,619.82
Recycling Services $9,447.25
Security Services $573.28
Storm Drainage Services $392.82
Tools & Related Supplies $728.76
Wastewater Services $84.19
Water $80.68
Water Heater Control Rebate $22,096.00
Total: $ 915,908.57