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Open Book: City of Fort Collins Spending Transparency

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