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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 $57,497.90
Air Conditioner Rebate $2,560.00
Audit Services $89,553.64
Banking Services $21,387.79
City and Community Programs $21,372.08
Clothing Supplies $15.18
Communication Supplies $56.35
Computer Hardware $6,851.38
Computer Hardware - Capital $6,064.38
Computer Software $6,919.80
Computer Software - Capital $290.00
Conference and Travel $6,257.40
Conservation Incentives $93,633.48
Consulting Services $244,493.84
Contractual Labor $5,469.76
Copy & Reproduction Services $71,607.78
Dues & Subscription Services $6,643.88
Education & Training Services $24,108.78
Educational Programs $7,811.64
Electricity $2,708.53
Exhibits $352.00
Food & Related Supplies $7,386.65
Food & Related for Programs $429.41
Furniture $22,173.91
Hardware Maint & Support Serv $49,903.26
Health & Safety Supplies $1,855.20
Hi Efficiency Rebate $190,313.00
Maintenance Contracts $9,974.89
Maintenance Materials $32.78
Marketing Services $6,475.00
Meals - Business, Non Travel $114.79
Mileage $436.79
Natural Gas $1,823.59
Office Supplies $22,441.73
Other Prof & Tech Services $13,520.08
Other Purchased Services $750.00
Other Rental Services $725.00
Other Repair & Maint Serv $209.00
Other Supplies $453.68
Other Utility Supplies $1,538.97
Postage & Freight Services $89,491.70
Procurement Card Default $4,424.96
Recycling Services $38,376.85
Security Services $2,624.52
Storm Drainage Services $523.76
Telephone Services $80.00
Tools & Related Supplies $965.98
Wastewater Services $103.40
Water $96.97
Water Heater Control Rebate $28,886.40
Zilch Loans Disbursed $1,694.40
Total: $ 1,173,482.26