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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 $65,382.20
Air Conditioner Rebate $10,760.00
Artists, Musicians & Speakers $100.00
Audit Services $72,328.30
Banking Services $12,671.52
Books & Periodicals $166.89
City and Community Programs $35,309.60
Clothing Supplies $15.18
Communication Supplies $56.35
Computer Hardware $8,366.47
Computer Hardware - Capital $6,064.38
Computer Software $12,142.70
Computer Software - Capital $290.00
Conference and Travel $4,872.27
Conservation Incentives $67,422.48
Consulting Services $305,047.42
Contractual Labor $10,253.11
Copier Rental Services $514.51
Copy & Reproduction Services $51,794.52
Design Services $2,422.50
Donations and Sponsorships $500.00
Dues & Subscription Services $1,591.99
Education & Training Services $22,608.60
Educational Programs $8,119.56
Electricity $3,294.81
Exhibits $196.03
Financial Consulting Services $2,550.00
Food & Related Supplies $7,613.33
Food & Related for Programs $387.47
Furniture $21,252.34
Hardware Maint & Support Serv $82,637.72
Health & Safety Supplies $2,250.89
Hi Efficiency Rebate $267,935.50
Maintenance Contracts $9,801.19
Marketing Services $5,430.00
Meals - Business, Non Travel $82.67
Mileage $1,119.30
Natural Gas $672.25
Office Equipment $1,060.42
Office Supplies $18,158.29
Other Prof & Tech Services $14,385.32
Other Purchased Services $750.00
Other Rental Services $500.00
Other Repair & Maint Serv $504.61
Other Supplies $837.14
Other Utility Supplies $1,538.97
Postage & Freight Services $82,019.90
Procurement Card Default $7,169.82
Recycling Services $19,748.39
Safety Shoes $64.99
Security Services $1,129.32
Software Maint & Support Serv $4,300.00
Storm Drainage Services $523.76
Supplies from Warehouse $708.50
Tools & Related Supplies $728.76
Wastewater Services $107.60
Water $104.95
Water Heater Control Rebate $29,784.00
Total: $ 1,288,148.79