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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Communication Supplies $68.41
Testing Services $163.00
Telephone Services $180.00
Water $191.87
Wastewater Services $206.81
Maintenance Materials $254.69
Exhibits $352.00
Other Utility Supplies $352.84
Meals - Business, Non Travel $392.79
Building Maintenance Services $400.00
Land Maintenance Services $400.00
Donations and Sponsorships $500.00
Tools & Related Supplies $502.14
Office Equipment $854.66
Other Repair & Maint Serv $855.73
Other Supplies $905.79
Other Rental Services $933.98
Food & Related for Programs $993.52
Storm Drainage Services $1,047.52
Mileage $1,079.13
Maintenance Contracts $1,460.47
Books & Periodicals $1,562.33
Natural Gas $3,252.82
Health & Safety Supplies $3,258.58
Security Services $3,334.79
Software Maint & Support Serv $3,800.00
Other Purchased Services $3,812.50
Air Conditioner Rebate $4,480.00
Food & Related Supplies $5,164.81
Computer Software $5,714.90
Electricity $5,829.47
Computer Hardware $6,621.21
Educational Programs $7,775.41
Procurement Card Default $9,485.00
Furniture $9,640.28
Marketing Services $11,591.81
Computer Software - Capital $12,495.00
Conference and Travel $17,141.77
Dues & Subscription Services $17,350.51
Zilch Loans Disbursed $25,450.40
Contractual Labor $31,117.35
Banking Services $36,603.32
Other Prof & Tech Services $39,592.73
City and Community Programs $39,971.10
Recycling Services $45,828.46
Water Heater Control Rebate $57,312.14
Office Supplies $59,914.91
Education & Training Services $61,459.38
Advertising Services $89,443.83
Copy & Reproduction Services $109,480.53
Audit Services $127,690.03
Postage & Freight Services $199,974.25
Hardware Maint & Support Serv $255,063.54
Hi Efficiency Rebate $463,417.00
Conservation Incentives $720,444.70
Consulting Services $795,208.08
Total: $ 3,302,378.29