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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 $84,568.90
Air Conditioner Rebate $2,560.00
Audit Services $116,828.59
Banking Services $31,600.91
Books & Periodicals $680.15
Building Maintenance Services $400.00
City and Community Programs $26,162.49
Clothing Supplies $15.18
Communication Supplies $124.76
Computer Hardware $7,894.74
Computer Hardware - Capital $6,064.38
Computer Software $9,290.73
Computer Software - Capital $12,165.00
Conference and Travel $9,871.33
Conservation Incentives $644,424.70
Consulting Services $575,556.11
Contractual Labor $21,389.76
Copy & Reproduction Services $107,644.32
Dues & Subscription Services $7,035.33
Education & Training Services $58,864.63
Educational Programs $12,083.60
Electricity $4,781.86
Exhibits $352.00
Food & Related Supplies $8,198.68
Food & Related for Programs $1,281.93
Furniture $27,066.71
Hardware Maint & Support Serv $82,682.82
Health & Safety Supplies $3,084.38
Hi Efficiency Rebate $455,950.00
Land Maintenance Services $400.00
Maintenance Contracts $9,974.89
Maintenance Materials $166.43
Marketing Services $9,170.00
Meals - Business, Non Travel $337.29
Mileage $751.01
Natural Gas $3,618.22
Office Equipment $705.32
Office Supplies $46,646.87
Other Prof & Tech Services $25,528.88
Other Purchased Services $750.00
Other Rental Services $725.00
Other Repair & Maint Serv $209.00
Other Supplies $665.99
Other Utility Supplies $1,538.97
Postage & Freight Services $171,765.30
Procurement Card Default $8,564.62
Recycling Services $38,982.59
Security Services $3,190.59
Storm Drainage Services $916.58
Telephone Services $155.00
Tools & Related Supplies $965.98
Wastewater Services $178.43
Water $164.39
Water Heater Control Rebate $50,248.14
Zilch Loans Disbursed $6,294.40
Total: $ 2,701,237.88