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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Consulting Services $813,211.65
Conservation Incentives $670,947.68
Hi Efficiency Rebate $505,040.00
Hardware Maint & Support Serv $266,994.74
Postage & Freight Services $196,282.94
Audit Services $144,979.85
Copy & Reproduction Services $122,223.50
Advertising Services $94,998.12
Education & Training Services $70,214.39
Office Supplies $58,335.31
Water Heater Control Rebate $57,250.14
Banking Services $40,628.64
Other Prof & Tech Services $38,676.53
Recycling Services $34,433.09
Contractual Labor $31,767.29
City and Community Programs $28,995.84
Zilch Loans Disbursed $20,850.40
Conference and Travel $18,786.06
Furniture $17,913.80
Dues & Subscription Services $16,610.51
Educational Programs $12,433.72
Computer Software - Capital $12,165.00
Maintenance Contracts $11,261.66
Marketing Services $10,679.31
Procurement Card Default $9,485.00
Computer Hardware $9,055.11
Food & Related Supplies $7,142.81
Computer Software $5,926.04
Electricity $5,516.40
Software Maint & Support Serv $3,800.00
Health & Safety Supplies $3,737.82
Natural Gas $3,647.15
Security Services $3,425.00
Other Utility Supplies $1,862.84
Books & Periodicals $1,562.33
Other Rental Services $1,413.98
Food & Related for Programs $1,319.67
Storm Drainage Services $1,047.52
Mileage $1,019.19
Other Repair & Maint Serv $845.73
Office Equipment $705.32
Tools & Related Supplies $581.14
Other Supplies $571.48
Meals - Business, Non Travel $450.56
Other Purchased Services $412.50
Air Conditioner Rebate $404.00
Land Maintenance Services $400.00
Building Maintenance Services $400.00
Exhibits $352.00
Wastewater Services $202.93
Water $187.46
Maintenance Materials $166.43
Testing Services $163.00
Telephone Services $155.00
Communication Supplies $68.41
Total: $ 3,361,706.99