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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Zilch Loans Disbursed $1,694.40
Water Heater Control Rebate $43,502.14
Water $150.43
Wastewater Services $160.15
Tools & Related Supplies $1,230.90
Telephone Services $80.00
Storm Drainage Services $785.64
Security Services $3,039.18
Recycling Services $42,850.49
Procurement Card Default $12,753.53
Postage & Freight Services $110,846.14
Other Utility Supplies $1,538.97
Other Supplies $543.30
Other Repair & Maint Serv $664.61
Other Rental Services $725.00
Other Purchased Services $750.00
Other Prof & Tech Services $21,306.18
Office Supplies $37,678.24
Office Equipment $1,706.74
Natural Gas $2,612.46
Mileage $960.12
Meals - Business, Non Travel $156.21
Marketing Services $9,267.50
Maintenance Materials $32.78
Maintenance Contracts $9,974.89
Hi Efficiency Rebate $427,295.00
Health & Safety Supplies $2,570.53
Hardware Maint & Support Serv $80,017.64
Furniture $22,173.91
Food & Related for Programs $718.09
Food & Related Supplies $9,905.68
Financial Consulting Services $2,550.00
Exhibits $352.00
Electricity $4,535.29
Educational Programs $11,667.10
Education & Training Services $38,918.63
Dues & Subscription Services $6,665.99
Copy & Reproduction Services $86,041.88
Copier Rental Services $35.66
Contractual Labor $13,376.23
Consulting Services $589,399.88
Conservation Incentives $161,756.48
Conference and Travel $6,426.94
Computer Software - Capital $290.00
Computer Software $9,325.42
Computer Hardware - Capital $6,064.38
Computer Hardware $8,837.58
Communication Supplies $124.76
Clothing Supplies $15.18
City and Community Programs $36,577.31
Books & Periodicals $700.45
Banking Services $29,810.86
Audit Services $107,270.74
Artists, Musicians & Speakers $100.00
Air Conditioner Rebate $6,672.00
Advertising Services $81,788.70
Total: $ 2,056,994.31