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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $59,464.40
Air Conditioner Rebate $2,560.00
Audit Services $90,470.19
Banking Services $25,788.93
Books & Periodicals $625.45
City and Community Programs $21,475.82
Clothing Supplies $15.18
Communication Supplies $124.76
Computer Hardware $7,579.38
Computer Hardware - Capital $6,064.38
Computer Software $8,319.80
Computer Software - Capital $290.00
Conference and Travel $6,676.94
Conservation Incentives $132,966.48
Consulting Services $477,618.84
Contractual Labor $8,592.88
Copy & Reproduction Services $80,937.61
Dues & Subscription Services $6,665.99
Education & Training Services $31,076.64
Educational Programs $10,511.64
Electricity $3,502.74
Exhibits $352.00
Food & Related Supplies $7,403.63
Food & Related for Programs $718.09
Furniture $22,173.91
Hardware Maint & Support Serv $59,339.53
Health & Safety Supplies $2,081.60
Hi Efficiency Rebate $366,380.00
Maintenance Contracts $9,974.89
Maintenance Materials $32.78
Marketing Services $7,712.50
Meals - Business, Non Travel $156.21
Mileage $522.67
Natural Gas $2,559.32
Office Equipment $705.32
Office Supplies $32,307.04
Other Prof & Tech Services $15,491.03
Other Purchased Services $750.00
Other Rental Services $725.00
Other Repair & Maint Serv $209.00
Other Supplies $543.30
Other Utility Supplies $1,538.97
Postage & Freight Services $103,282.58
Procurement Card Default $8,256.96
Recycling Services $38,526.85
Security Services $2,880.56
Storm Drainage Services $654.70
Telephone Services $80.00
Tools & Related Supplies $965.98
Wastewater Services $129.29
Water $120.56
Water Heater Control Rebate $35,850.14
Zilch Loans Disbursed $1,694.40
Total: $ 1,705,446.86