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 $206,131.03
Air Conditioner Rebate $26,879.77
Artists, Musicians & Speakers $100.00
Audit Services $249,237.64
Banking Services $70,152.23
Books & Periodicals $2,693.76
Building Maintenance Services $400.00
City and Community Programs $108,709.71
Clothing Supplies $111.13
Communication Supplies $124.76
Computer Hardware $19,646.47
Computer Hardware - Capital $6,064.38
Computer Software $15,267.30
Computer Software - Capital $14,925.00
Conference and Travel $26,533.06
Conservation Incentives $840,067.94
Consulting Services $1,289,719.93
Contractual Labor $58,670.78
Copier Rental Services $35.66
Copy & Reproduction Services $219,351.02
Donations and Sponsorships $2,500.00
Dues & Subscription Services $22,512.70
Education & Training Services $122,499.42
Educational Programs $29,819.87
Electricity $11,946.14
Exhibits $773.38
Financial Consulting Services $3,800.00
Food & Related Supplies $14,116.01
Food & Related for Programs $2,293.73
Furniture $33,222.90
Hardware Maint & Support Serv $408,658.83
Health & Safety Supplies $7,352.56
Hi Efficiency Rebate $747,852.60
Land Maintenance Services $3,460.00
Maintenance Contracts $24,468.61
Maintenance Materials $1,715.44
Marketing Services $29,006.36
Meals - Business, Non Travel $552.57
Mileage $3,120.05
Natural Gas $4,488.17
Office Equipment $7,150.29
Office Supplies $111,883.07
Other Prof & Tech Services $70,749.81
Other Purchased Services $4,562.50
Other Rental Services $1,433.98
Other Repair & Maint Serv $1,360.34
Other Supplies $6,692.36
Other Utility Supplies $3,401.81
Postage & Freight Services $418,631.89
Procurement Card Default $19,292.85
Recycling Services $60,555.49
Safety Shoes $160.00
Security Services $4,947.17
Software Maint & Support Serv $3,980.00
Storm Drainage Services $2,095.04
Telephone Services $180.00
Testing Services $163.00
Tools & Related Supplies $5,362.22
Transportation Services $2,600.00
Urinal & Toilet Rebates $24,408.88
Wastewater Services $419.21
Water $392.81
Water Heater Control Rebate $116,420.14
Zilch Loans Disbursed $45,509.40
Total: $ 5,541,333.17