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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 $21,590.40
Water $70.13
Wastewater Services $76.58
Tools & Related Supplies $581.14
Telephone Services $80.00
Storm Drainage Services $392.82
Security Services $2,458.69
Recycling Services $33,328.24
Procurement Card Default $4,301.71
Postage & Freight Services $81,869.24
Other Utility Supplies $1,510.00
Other Supplies $116.50
Other Repair & Maint Serv $160.00
Other Rental Services $725.00
Other Prof & Tech Services $10,854.95
Office Supplies $18,720.35
Natural Gas $1,670.75
Mileage $152.99
Meals - Business, Non Travel $114.79
Marketing Services $5,200.00
Maintenance Materials $32.78
Maintenance Contracts $9,974.89
Hi Efficiency Rebate $153,168.00
Health & Safety Supplies $1,024.40
Hardware Maint & Support Serv $31,476.72
Furniture $10,453.28
Food & Related for Programs $393.05
Food & Related Supplies $4,891.44
Exhibits $352.00
Electricity $2,046.13
Educational Programs $6,975.30
Education & Training Services $21,438.78
Dues & Subscription Services $5,066.55
Copy & Reproduction Services $58,025.09
Contractual Labor $3,410.56
Consulting Services $202,097.70
Conservation Incentives $81,444.48
Conference and Travel $3,996.23
Computer Software - Capital $290.00
Computer Software $1,440.61
Computer Hardware $4,581.07
City and Community Programs $14,116.54
Banking Services $17,153.72
Audit Services $72,278.54
Air Conditioner Rebate $0.00
Advertising Services $44,205.90
Total: $ 936,002.44