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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 $94,998.12
Air Conditioner Rebate $404.00
Audit Services $144,979.85
Banking Services $40,628.64
Books & Periodicals $1,562.33
Building Maintenance Services $400.00
City and Community Programs $28,995.84
Communication Supplies $68.41
Computer Hardware $9,055.11
Computer Software $5,926.04
Computer Software - Capital $12,165.00
Conference and Travel $18,786.06
Conservation Incentives $670,947.68
Consulting Services $813,211.65
Contractual Labor $31,767.29
Copy & Reproduction Services $122,223.50
Dues & Subscription Services $16,610.51
Education & Training Services $70,214.39
Educational Programs $12,433.72
Electricity $5,516.40
Exhibits $352.00
Food & Related Supplies $7,142.81
Food & Related for Programs $1,319.67
Furniture $17,913.80
Hardware Maint & Support Serv $266,994.74
Health & Safety Supplies $3,737.82
Hi Efficiency Rebate $505,040.00
Land Maintenance Services $400.00
Maintenance Contracts $11,261.66
Maintenance Materials $166.43
Marketing Services $10,679.31
Meals - Business, Non Travel $450.56
Mileage $1,019.19
Natural Gas $3,647.15
Office Equipment $705.32
Office Supplies $58,335.31
Other Prof & Tech Services $38,676.53
Other Purchased Services $412.50
Other Rental Services $1,413.98
Other Repair & Maint Serv $845.73
Other Supplies $571.48
Other Utility Supplies $1,862.84
Postage & Freight Services $196,282.94
Procurement Card Default $9,485.00
Recycling Services $34,433.09
Security Services $3,425.00
Software Maint & Support Serv $3,800.00
Storm Drainage Services $1,047.52
Telephone Services $155.00
Testing Services $163.00
Tools & Related Supplies $581.14
Wastewater Services $202.93
Water $187.46
Water Heater Control Rebate $57,250.14
Zilch Loans Disbursed $20,850.40
Total: $ 3,361,706.99