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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 $36,538.40
Water $126.84
Wastewater Services $134.26
Tools & Related Supplies $1,230.90
Telephone Services $80.00
Storm Drainage Services $654.70
Security Services $2,783.14
Recycling Services $42,700.49
Procurement Card Default $8,921.53
Postage & Freight Services $97,055.26
Other Utility Supplies $1,538.97
Other Supplies $453.68
Other Repair & Maint Serv $664.61
Other Rental Services $725.00
Other Purchased Services $750.00
Other Prof & Tech Services $19,335.23
Office Supplies $27,812.93
Office Equipment $1,001.42
Natural Gas $1,876.73
Mileage $874.24
Meals - Business, Non Travel $114.79
Marketing Services $8,030.00
Maintenance Materials $32.78
Maintenance Contracts $9,974.89
Hi Efficiency Rebate $251,228.00
Health & Safety Supplies $2,344.13
Hardware Maint & Support Serv $70,581.37
Furniture $22,173.91
Food & Related for Programs $429.41
Food & Related Supplies $9,888.70
Financial Consulting Services $2,550.00
Exhibits $352.00
Electricity $3,741.08
Educational Programs $8,967.10
Education & Training Services $31,950.77
Dues & Subscription Services $6,643.88
Copy & Reproduction Services $76,712.05
Copier Rental Services $35.66
Contractual Labor $10,253.11
Consulting Services $356,274.88
Conservation Incentives $122,423.48
Conference and Travel $6,007.40
Computer Software - Capital $290.00
Computer Software $7,925.42
Computer Hardware - Capital $6,064.38
Computer Hardware $8,109.58
Communication Supplies $56.35
Clothing Supplies $15.18
City and Community Programs $36,473.57
Books & Periodicals $75.00
Banking Services $25,409.72
Audit Services $106,354.19
Artists, Musicians & Speakers $100.00
Air Conditioner Rebate $6,672.00
Advertising Services $79,822.20
Total: $ 1,525,029.71