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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
Communication Supplies $68.41
Telephone Services $75.00
Water $115.82
Other Utility Supplies $120.66
Wastewater Services $126.19
Maintenance Materials $133.65
Other Repair & Maint Serv $160.00
Testing Services $163.00
Other Rental Services $225.00
Meals - Business, Non Travel $242.91
Other Supplies $319.67
Land Maintenance Services $400.00
Building Maintenance Services $400.00
Mileage $410.82
Storm Drainage Services $654.70
Books & Periodicals $705.15
Office Equipment $705.32
Food & Related for Programs $919.42
Maintenance Contracts $922.65
Food & Related Supplies $1,910.07
Health & Safety Supplies $1,989.79
Natural Gas $2,637.34
Security Services $2,702.42
Electricity $3,489.81
Computer Software $4,160.43
Marketing Services $4,172.81
Computer Hardware $4,663.98
Educational Programs $4,844.04
Furniture $4,892.80
Conference and Travel $5,739.28
Procurement Card Default $5,892.66
Dues & Subscription Services $6,721.03
City and Community Programs $7,286.91
Zilch Loans Disbursed $8,190.40
Computer Software - Capital $11,875.00
Other Prof & Tech Services $21,337.20
Contractual Labor $22,705.36
Banking Services $27,917.46
Recycling Services $29,697.72
Hardware Maint & Support Serv $32,779.56
Water Heater Control Rebate $35,794.14
Office Supplies $37,394.77
Advertising Services $48,960.12
Education & Training Services $52,888.79
Audit Services $61,022.04
Copy & Reproduction Services $72,344.01
Postage & Freight Services $168,336.67
Hi Efficiency Rebate $363,317.00
Conservation Incentives $627,737.20
Consulting Services $740,418.52
Total: $ 2,430,687.70