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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Zilch Loans Disbursed $6,294.40
Water Heater Control Rebate $28,688.14
Water $90.36
Wastewater Services $99.83
Telephone Services $75.00
Storm Drainage Services $523.76
Security Services $2,446.38
Recycling Services $29,348.61
Procurement Card Default $5,892.66
Postage & Freight Services $146,476.20
Other Supplies $212.31
Other Repair & Maint Serv $160.00
Other Rental Services $225.00
Other Prof & Tech Services $16,656.25
Office Supplies $31,202.26
Office Equipment $705.32
Natural Gas $2,494.35
Mileage $345.30
Meals - Business, Non Travel $242.91
Marketing Services $5,245.00
Maintenance Materials $133.65
Maintenance Contracts $173.70
Land Maintenance Services $400.00
Hi Efficiency Rebate $320,692.00
Health & Safety Supplies $1,515.08
Hardware Maint & Support Serv $32,779.56
Furniture $4,892.80
Food & Related for Programs $919.42
Food & Related Supplies $1,590.22
Electricity $2,812.31
Educational Programs $4,300.95
Education & Training Services $43,794.03
Dues & Subscription Services $5,443.34
Copy & Reproduction Services $59,109.04
Contractual Labor $15,920.00
Consulting Services $465,366.84
Conservation Incentives $612,222.22
Conference and Travel $4,120.61
Computer Software - Capital $11,875.00
Computer Software $2,370.93
Computer Hardware $1,233.30
Communication Supplies $68.41
City and Community Programs $6,089.41
Building Maintenance Services $400.00
Books & Periodicals $680.15
Banking Services $14,816.46
Audit Services $44,765.89
Air Conditioner Rebate $0.00
Advertising Services $37,278.00
Total: $ 1,973,187.36