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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 $292,224.47
Air Conditioner Rebate $32,872.00
Artists, Musicians & Speakers $1,715.00
Audit Services $248,581.55
Banking Services $133,180.49
Books & Periodicals $2,157.18
Building Maintenance Services $26,572.48
Cell Phones Services $880.00
City and Community Programs $196,114.88
Clothing Supplies $2,658.11
Communication Supplies $1,778.98
Community Renewable Energy $261,260.63
Computer Hardware $39,439.88
Computer Software $35,100.33
Conference and Travel $77,252.67
Conservation Incentives $3,190,362.01
Consulting Services $2,267,381.72
Contractual Labor $112,704.90
Copier Rental Services $20,846.28
Copy & Reproduction Services $284,741.79
Design Services $4,870.00
Disposal of Hazardous Material $948.55
Donations and Sponsorships $2,150.00
Dues & Subscription Services $48,041.32
Education & Training Services $130,429.42
Educational Programs $33,704.55
Electricity $18,017.70
Employee Testing $550.00
Exhibits $256.00
Financial Consulting Services $2,750.00
Food & Related Supplies $30,909.68
Food & Related for Programs $9,006.15
Furniture $12,302.88
Hardware Maint & Support Serv $677,764.11
Health & Safety Supplies $11,761.73
Hi Efficiency Rebate $904,554.35
Land Maintenance Services $4,106.00
Maintenance Contracts $21,303.16
Maintenance Materials $339.94
Marketing Services $23,724.47
Meals - Business, Non Travel $3,739.77
Meals - Traveling $727.37
Mileage $4,560.94
Motor Fuel, Oil & Grease $24.29
Natural Gas $9,132.01
Non-Print Media $130.94
Office Equipment $9,383.75
Office Supplies $46,056.27
Other Employee Travel $10.00
Other Prof & Tech Services $360,069.45
Other Property Services $10,316.00
Other Purchased Services $10,283.00
Other Rental Services $5,167.22
Other Repair & Maint Serv $4,858.37
Other Supplies $13,485.60
Other Utility Supplies $2,436.57
Paint & Painting Supplies $1,218.64
Postage & Freight Services $605,583.68
Procurement Card Default $34,949.13
Recycling Services $85,118.23
Safety Glasses $114.48
Safety Shoes $1,733.38
Security Services $74,886.58
Signage Supplies $127.20
Software Maint & Support Serv $52,472.95
Solid Waste Services $206.05
Storm Drainage Services $3,142.56
Supplies from Warehouse $1,097.98
Telephone Services $100.00
Tools & Related Supplies $3,897.94
Wastewater Services $601.28
Water $630.10
Water Heater Control Rebate $176,948.00
Wireless Services $27.24
Total: $ 10,688,552.33