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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 $28,554.14
Water $93.72
Wastewater Services $102.47
Tools & Related Supplies $581.14
Telephone Services $80.00
Storm Drainage Services $523.76
Security Services $2,714.73
Recycling Services $33,478.24
Procurement Card Default $8,133.71
Postage & Freight Services $95,660.12
Other Utility Supplies $1,510.00
Other Supplies $206.12
Other Repair & Maint Serv $160.00
Other Rental Services $725.00
Other Prof & Tech Services $12,825.90
Office Supplies $28,585.66
Office Equipment $705.32
Natural Gas $2,406.48
Mileage $238.87
Meals - Business, Non Travel $156.21
Marketing Services $6,437.50
Maintenance Materials $32.78
Maintenance Contracts $9,974.89
Hi Efficiency Rebate $329,235.00
Health & Safety Supplies $1,250.80
Hardware Maint & Support Serv $40,912.99
Furniture $10,453.28
Food & Related for Programs $681.73
Food & Related Supplies $4,908.42
Exhibits $352.00
Electricity $2,840.34
Educational Programs $9,675.30
Education & Training Services $28,406.64
Dues & Subscription Services $5,088.66
Copy & Reproduction Services $67,354.92
Contractual Labor $6,533.68
Consulting Services $435,222.70
Conservation Incentives $120,777.48
Conference and Travel $4,415.77
Computer Software - Capital $290.00
Computer Software $2,840.61
Computer Hardware $5,309.07
Communication Supplies $68.41
City and Community Programs $14,220.28
Books & Periodicals $625.45
Banking Services $21,554.86
Audit Services $73,195.09
Air Conditioner Rebate $0.00
Advertising Services $46,172.40
Total: $ 1,467,967.04