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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 $221,970.31
Hi Efficiency Rebate $196,173.00
Audit Services $88,863.25
Hardware Maint & Support Serv $70,581.37
Advertising Services $69,615.20
Conservation Incentives $60,992.48
Copy & Reproduction Services $53,639.55
City and Community Programs $35,174.57
Postage & Freight Services $32,852.66
Water Heater Control Rebate $29,212.00
Education & Training Services $22,912.59
Furniture $22,173.91
Office Supplies $20,815.81
Banking Services $20,806.38
Other Prof & Tech Services $14,687.78
Recycling Services $13,957.62
Contractual Labor $10,253.11
Maintenance Contracts $9,801.19
Food & Related Supplies $9,110.51
Educational Programs $8,938.11
Computer Software $7,925.42
Computer Hardware $7,919.64
Procurement Card Default $7,168.53
Air Conditioner Rebate $6,672.00
Computer Hardware - Capital $6,064.38
Conference and Travel $5,500.72
Marketing Services $5,480.00
Electricity $3,002.10
Financial Consulting Services $2,550.00
Health & Safety Supplies $2,058.23
Dues & Subscription Services $1,591.99
Other Utility Supplies $1,538.97
Tools & Related Supplies $1,230.90
Natural Gas $1,177.01
Office Equipment $1,001.42
Security Services $902.83
Mileage $843.16
Other Purchased Services $750.00
Storm Drainage Services $523.76
Other Repair & Maint Serv $504.61
Other Rental Services $500.00
Other Supplies $453.68
Food & Related for Programs $362.51
Exhibits $352.00
Computer Software - Capital $290.00
Wastewater Services $109.46
Water $103.90
Artists, Musicians & Speakers $100.00
Meals - Business, Non Travel $94.38
Telephone Services $80.00
Books & Periodicals $75.00
Communication Supplies $56.35
Copier Rental Services $35.66
Maintenance Materials $32.78
Clothing Supplies $15.18
Total: $ 1,079,597.97