Website home about our city

Open Book: City of Fort Collins Spending Transparency

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