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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Art Work $18,089.80
Bad Debt Expense - Misc AR $2,919.10
Books & Periodicals $520.14
Building Improvements $3,786.80
Building Maintenance Services $13,154.55
Cell Phones Services $90,824.07
Communication Supplies $1,922.23
Computer Hardware $2,475.84
Conference and Travel $6,973.21
Consulting Services $490.00
Contract Pmt to Govt/Other $200.00
Copier Rental Services $48,824.40
Copy & Reproduction Services $147.50
Dues & Subscription Services $349.20
Education & Training Services $999.00
Electricity $43,790.98
Engineering Services $24,828.96
Financial Consulting Services $1,521.50
Food & Related Supplies $36.60
Furniture $17,352.42
Furniture & Fixtures $16,519.04
Hardware Maint & Support Serv $650.82
Health & Safety Supplies $1,582.21
Interest $1,743,123.89
Janitorial Services $8,148.11
Janitorial Supplies $2,717.49
Maintenance Contracts $32.84
Maintenance Materials $3,434.91
Natural Gas $34,829.67
Office Equipment $4,567.48
Office Supplies $575.68
Other Office Related Supplies $206.33
Other Prof & Tech Services $15,146.00
Other Purchased Services $130.00
Other Repair & Maint Serv $16,064.39
Other Supplies $247.65
Paint & Painting Supplies $1,887.70
Postage & Freight Services $52.76
Principal $8,033,007.11
Procurement Card Default $4,469.68
Recycling Services $1,098.33
Security Services $18,640.50
Signage Supplies $366.11
Software Maint & Support Serv $6,260.00
Solid Waste Services $1,776.40
Storm Drainage Services $33,946.40
Tools & Related Supplies $818.52
Wastewater Services $4,713.73
Water $9,121.08
Total: $ 10,243,341.13