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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Zilch Loans Disbursed $1,694.40
Water Heater Control Rebate $21,406.14
Water $69.75
Wastewater Services $75.96
Tools & Related Supplies $502.14
Telephone Services $80.00
Storm Drainage Services $392.82
Security Services $2,465.90
Recycling Services $33,403.24
Procurement Card Default $8,133.71
Postage & Freight Services $87,352.88
Other Supplies $89.62
Other Repair & Maint Serv $160.00
Other Rental Services $225.00
Other Prof & Tech Services $8,877.10
Office Supplies $24,108.11
Office Equipment $705.32
Natural Gas $1,978.12
Mileage $116.96
Meals - Business, Non Travel $90.71
Marketing Services $5,162.50
Maintenance Materials $32.78
Maintenance Contracts $173.70
Hi Efficiency Rebate $254,797.00
Health & Safety Supplies $771.56
Hardware Maint & Support Serv $9,436.27
Furniture $2,179.76
Food & Related for Programs $355.58
Food & Related Supplies $2,699.42
Exhibits $352.00
Electricity $2,190.48
Educational Programs $5,016.99
Education & Training Services $17,255.03
Dues & Subscription Services $5,081.33
Copy & Reproduction Services $47,702.36
Contractual Labor $3,123.12
Consulting Services $374,123.57
Conservation Incentives $110,651.00
Conference and Travel $1,554.67
Computer Software $2,304.47
Computer Hardware $2,098.17
Communication Supplies $68.41
City and Community Programs $10,881.76
Books & Periodicals $625.45
Banking Services $17,345.54
Audit Services $52,064.54
Air Conditioner Rebate $0.00
Advertising Services $21,110.40
Total: $ 1,141,085.74