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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Air Conditioner Rebate $0.00
Meals - Business, Non Travel $61.83
Communication Supplies $68.41
Water $68.85
Wastewater Services $75.96
Other Supplies $92.42
Maintenance Materials $133.65
Other Repair & Maint Serv $160.00
Maintenance Contracts $173.70
Mileage $206.54
Other Rental Services $225.00
Storm Drainage Services $392.82
Building Maintenance Services $400.00
Food & Related for Programs $513.40
Books & Periodicals $680.15
Office Equipment $705.32
Food & Related Supplies $940.17
Health & Safety Supplies $1,011.13
Computer Hardware $1,233.30
Conference and Travel $1,467.08
City and Community Programs $1,746.17
Furniture $1,871.82
Computer Software $2,073.17
Natural Gas $2,093.75
Electricity $2,189.08
Security Services $2,287.76
Educational Programs $3,200.95
Marketing Services $3,947.50
Dues & Subscription Services $5,388.56
Procurement Card Default $5,612.33
Zilch Loans Disbursed $6,294.40
Contractual Labor $9,455.33
Computer Software - Capital $11,875.00
Other Prof & Tech Services $13,318.35
Banking Services $14,622.46
Hardware Maint & Support Serv $18,707.70
Water Heater Control Rebate $21,482.14
Advertising Services $25,065.50
Office Supplies $25,334.78
Recycling Services $29,348.61
Audit Services $30,392.29
Education & Training Services $35,810.49
Copy & Reproduction Services $46,848.12
Postage & Freight Services $139,291.74
Hi Efficiency Rebate $273,317.00
Consulting Services $409,068.27
Conservation Incentives $582,231.73
Total: $ 1,731,484.73