Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Financial Operations (you are here)
Expense Type Amount
Mileage $19.43
Postage & Freight Services $52.76
Other Purchased Services $130.00
Contract Pmt to Govt/Other $200.00
Other Office Related Supplies $206.33
Copy & Reproduction Services $265.00
Dues & Subscription Services $349.20
Signage Supplies $366.11
Food & Related Supplies $602.60
Motor Fuel, Oil & Grease $616.10
Hardware Maint & Support Serv $650.82
Books & Periodicals $672.14
Office Supplies $752.28
Education & Training Services $999.00
Maintenance Contracts $1,045.84
Computer Software $1,296.72
Clothing Supplies $1,318.20
Recycling Services $1,421.89
Financial Consulting Services $1,521.50
Health & Safety Supplies $1,582.21
Paint & Painting Supplies $1,887.70
Computer Hardware $2,538.00
Solid Waste Services $2,641.47
Communication Supplies $2,764.71
Bad Debt Expense - Misc AR $2,919.10
Tools & Related Supplies $3,592.01
Building Improvements $3,786.80
Consulting Services $3,943.40
Janitorial Supplies $4,672.75
Office Equipment $4,722.43
Software Maint & Support Serv $6,260.00
Other Supplies $6,546.02
Maintenance Materials $7,517.67
Wastewater Services $7,654.79
Conference and Travel $8,341.81
Janitorial Services $10,885.18
Building Maintenance Services $13,154.55
Other Prof & Tech Services $15,346.00
Procurement Card Default $16,301.93
Water $17,986.01
Other Equipment $18,361.82
Engineering Services $24,828.96
Security Services $28,272.80
Furniture $29,112.52
Other Repair & Maint Serv $37,875.56
Audit Services $40,640.74
Natural Gas $43,599.06
Art Work $45,146.80
Furniture & Fixtures $46,279.26
Storm Drainage Services $55,162.90
Copier Rental Services $74,387.20
Electricity $76,468.84
Cell Phones Services $148,953.21
Interest $3,429,254.09
Principal $8,689,161.51
Total: $ 12,945,035.73