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 $168,144.63
Air Conditioner Rebate $15,232.00
Artists, Musicians & Speakers $100.00
Audit Services $216,038.60
Banking Services $57,926.58
Books & Periodicals $1,637.33
Building Maintenance Services $400.00
City and Community Programs $88,223.73
Clothing Supplies $15.18
Communication Supplies $124.76
Computer Hardware $15,377.98
Computer Hardware - Capital $6,064.38
Computer Software $13,385.85
Computer Software - Capital $12,785.00
Conference and Travel $22,322.61
Conservation Incentives $793,325.18
Consulting Services $1,077,950.19
Contractual Labor $48,167.42
Copier Rental Services $35.66
Copy & Reproduction Services $164,097.07
Donations and Sponsorships $500.00
Dues & Subscription Services $19,374.50
Education & Training Services $92,727.98
Educational Programs $15,277.50
Electricity $9,128.75
Exhibits $352.00
Financial Consulting Services $2,550.00
Food & Related Supplies $13,019.04
Food & Related for Programs $1,532.04
Furniture $29,774.41
Hardware Maint & Support Serv $325,644.91
Health & Safety Supplies $5,568.85
Hi Efficiency Rebate $662,962.60
Land Maintenance Services $2,980.00
Maintenance Contracts $11,261.66
Maintenance Materials $358.99
Marketing Services $17,208.06
Meals - Business, Non Travel $458.29
Mileage $2,186.54
Natural Gas $3,921.24
Office Equipment $3,566.08
Office Supplies $83,539.37
Other Prof & Tech Services $56,994.76
Other Purchased Services $4,562.50
Other Rental Services $1,433.98
Other Repair & Maint Serv $1,360.34
Other Supplies $3,070.17
Other Utility Supplies $1,891.81
Postage & Freight Services $301,103.96
Procurement Card Default $14,117.36
Recycling Services $55,275.71
Security Services $4,156.90
Software Maint & Support Serv $3,980.00
Storm Drainage Services $1,571.28
Telephone Services $180.00
Testing Services $163.00
Tools & Related Supplies $1,237.94
Transportation Services $2,600.00
Urinal & Toilet Rebates $24,068.88
Wastewater Services $317.20
Water $297.90
Water Heater Control Rebate $87,076.14
Zilch Loans Disbursed $36,913.40
Total: $ 4,607,620.19