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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $47,290.90
Air Conditioner Rebate $2,560.00
Audit Services $72,062.70
Banking Services $16,784.45
City and Community Programs $20,073.08
Clothing Supplies $15.18
Communication Supplies $56.35
Computer Hardware $6,661.44
Computer Hardware - Capital $6,064.38
Computer Software $6,919.80
Computer Software - Capital $290.00
Conference and Travel $5,750.72
Conservation Incentives $32,202.48
Consulting Services $110,189.27
Contractual Labor $5,469.76
Copy & Reproduction Services $48,535.28
Dues & Subscription Services $1,591.99
Education & Training Services $15,070.60
Educational Programs $7,782.65
Electricity $1,969.55
Exhibits $352.00
Food & Related Supplies $6,608.46
Food & Related for Programs $362.51
Furniture $22,173.91
Hardware Maint & Support Serv $49,903.26
Health & Safety Supplies $1,569.30
Hi Efficiency Rebate $135,258.00
Maintenance Contracts $9,801.19
Maintenance Materials $32.78
Marketing Services $3,925.00
Meals - Business, Non Travel $94.38
Mileage $405.71
Natural Gas $1,123.87
Office Supplies $15,444.61
Other Prof & Tech Services $8,872.63
Other Purchased Services $750.00
Other Rental Services $500.00
Other Repair & Maint Serv $49.00
Other Supplies $453.68
Other Utility Supplies $1,538.97
Postage & Freight Services $25,289.10
Procurement Card Default $2,671.96
Recycling Services $9,633.98
Security Services $744.21
Storm Drainage Services $392.82
Telephone Services $80.00
Tools & Related Supplies $965.98
Wastewater Services $78.60
Water $74.03
Water Heater Control Rebate $21,560.00
Total: $ 728,050.52