Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections (you are here)
Expense Type Amount
Advertising Services $210,834.93
Air Conditioner Rebate $30,967.77
Artists, Musicians & Speakers $100.00
Audit Services $266,359.74
Banking Services $70,358.43
Books & Periodicals $2,785.65
Building Maintenance Services $400.00
City and Community Programs $118,323.76
Clothing Supplies $111.13
Communication Supplies $124.76
Computer Hardware $21,273.53
Computer Hardware - Capital $6,064.38
Computer Software $20,389.05
Computer Software - Capital $14,925.00
Conference and Travel $26,533.06
Conservation Incentives $856,384.94
Consulting Services $1,379,491.04
Contractual Labor $58,670.78
Copier Rental Services $514.51
Copy & Reproduction Services $232,806.02
Design Services $2,422.50
Donations and Sponsorships $3,000.00
Dues & Subscription Services $22,520.03
Education & Training Services $123,444.42
Educational Programs $31,289.32
Electricity $12,896.14
Exhibits $969.41
Financial Consulting Services $3,800.00
Food & Related Supplies $14,523.08
Food & Related for Programs $2,318.69
Furniture $34,481.09
Hardware Maint & Support Serv $420,715.18
Health & Safety Supplies $7,804.48
Hi Efficiency Rebate $843,290.10
Land Maintenance Services $3,460.00
Maintenance Contracts $24,468.61
Maintenance Materials $1,715.44
Marketing Services $30,331.36
Meals - Business, Non Travel $569.74
Mileage $3,396.19
Natural Gas $4,526.08
Office Equipment $7,209.29
Office Supplies $116,471.23
Other Prof & Tech Services $72,706.05
Other Purchased Services $4,562.50
Other Rental Services $1,433.98
Other Repair & Maint Serv $1,360.34
Other Supplies $7,075.82
Other Utility Supplies $3,401.81
Postage & Freight Services $477,158.53
Procurement Card Default $21,842.85
Recycling Services $70,856.63
Safety Shoes $224.99
Security Services $5,503.21
Software Maint & Support Serv $8,280.00
Storm Drainage Services $2,225.98
Supplies from Warehouse $708.50
Telephone Services $180.00
Testing Services $163.00
Tools & Related Supplies $5,362.22
Transportation Services $2,600.00
Urinal & Toilet Rebates $24,408.88
Wastewater Services $442.62
Water $417.08
Water Heater Control Rebate $124,108.14
Zilch Loans Disbursed $45,509.40
Total: $ 5,913,573.39