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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Air Conditioner Rebate $0.00
Communication Supplies $68.41
Telephone Services $80.00
Meals - Business, Non Travel $90.71
Water $92.07
Other Supplies $92.42
Wastewater Services $101.23
Other Repair & Maint Serv $160.00
Maintenance Materials $166.43
Maintenance Contracts $173.70
Mileage $206.54
Other Rental Services $225.00
Exhibits $352.00
Building Maintenance Services $400.00
Tools & Related Supplies $502.14
Food & Related for Programs $513.40
Storm Drainage Services $523.76
Books & Periodicals $680.15
Office Equipment $705.32
Health & Safety Supplies $1,270.39
Conference and Travel $2,095.53
Computer Hardware $2,413.53
Security Services $2,617.31
Natural Gas $2,636.42
Food & Related Supplies $2,844.42
Electricity $2,846.37
Computer Software $2,977.64
Furniture $4,051.58
Marketing Services $5,322.50
Dues & Subscription Services $5,395.89
Educational Programs $5,488.95
Zilch Loans Disbursed $6,294.40
Procurement Card Default $8,161.04
Contractual Labor $9,455.33
City and Community Programs $11,225.19
Computer Software - Capital $11,875.00
Other Prof & Tech Services $15,577.05
Hardware Maint & Support Serv $18,707.70
Banking Services $22,963.52
Water Heater Control Rebate $28,598.14
Office Supplies $32,580.46
Recycling Services $33,858.98
Advertising Services $34,002.40
Education & Training Services $37,059.48
Copy & Reproduction Services $62,148.15
Audit Services $64,049.34
Postage & Freight Services $148,651.14
Hi Efficiency Rebate $296,992.00
Consulting Services $415,762.27
Conservation Incentives $592,118.73
Total: $ 1,895,174.13