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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 $40,320.20
Air Conditioner Rebate $10,760.00
Artists, Musicians & Speakers $100.00
Audit Services $51,197.75
Banking Services $8,462.20
Books & Periodicals $166.89
City and Community Programs $31,971.08
Clothing Supplies $15.18
Communication Supplies $56.35
Computer Hardware $5,155.57
Computer Hardware - Capital $6,064.38
Computer Software $11,606.56
Conference and Travel $2,011.17
Conservation Incentives $57,296.00
Consulting Services $243,948.29
Contractual Labor $6,842.55
Copier Rental Services $514.51
Copy & Reproduction Services $32,141.96
Design Services $2,422.50
Donations and Sponsorships $500.00
Dues & Subscription Services $1,584.66
Education & Training Services $11,456.99
Educational Programs $3,461.25
Electricity $2,644.95
Exhibits $196.03
Financial Consulting Services $2,550.00
Food & Related Supplies $5,404.33
Food & Related for Programs $61.32
Furniture $12,978.82
Hardware Maint & Support Serv $51,161.00
Health & Safety Supplies $1,771.65
Hi Efficiency Rebate $193,497.50
Marketing Services $4,155.00
Meals - Business, Non Travel $17.17
Mileage $997.39
Natural Gas $243.89
Office Equipment $1,060.42
Office Supplies $13,680.74
Other Prof & Tech Services $10,436.52
Other Purchased Services $750.00
Other Repair & Maint Serv $504.61
Other Supplies $720.64
Other Utility Supplies $28.97
Postage & Freight Services $73,712.66
Procurement Card Default $7,169.82
Recycling Services $19,673.39
Safety Shoes $64.99
Security Services $880.49
Software Maint & Support Serv $4,300.00
Storm Drainage Services $392.82
Supplies from Warehouse $708.50
Tools & Related Supplies $649.76
Wastewater Services $81.09
Water $80.98
Water Heater Control Rebate $22,636.00
Total: $ 961,267.49