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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
Audit Services $40,592.59
Books & Periodicals $205.79
Building Improvements $3,786.80
Building Maintenance Services $13,578.29
Cell Phones Services $101,370.72
Communication Supplies $2,568.32
Computer Hardware $4,011.55
Computer Software $299.00
Conference and Travel $1,838.78
Consulting Services $1,137.00
Contract Pmt to Govt/Other $200.00
Contractual Labor $2,005.58
Copier Rental Services $47,561.17
Copy & Reproduction Services $227.50
Disposal of Hazardous Material $29.48
Dues & Subscription Services $13.58
Education & Training Services $999.00
Electricity $49,490.91
Financial Consulting Services $1,521.50
Food & Related Supplies $89.98
Furniture $15,691.38
Furniture & Fixtures $16,519.04
Hardware Maint & Support Serv $650.82
Health & Safety Supplies $1,475.83
Interest $3,176,089.05
Janitorial Services $8,652.05
Janitorial Supplies $929.79
Maintenance Materials $3,134.62
Natural Gas $40,806.19
Office Equipment $4,745.40
Office Supplies $705.67
Other Office Related Supplies $36.37
Other Prof & Tech Services $12,505.00
Other Property Services $115.00
Other Purchased Services $754.38
Other Repair & Maint Serv $12,789.52
Other Supplies $128.69
Paint & Painting Supplies $1,887.70
Postage & Freight Services $52.76
Principal $8,710,594.27
Procurement Card Default $12,714.83
Recycling Services $1,376.80
Security Services $21,015.75
Signage Supplies $366.11
Software Maint & Support Serv $6,260.00
Solid Waste Services $2,220.50
Storm Drainage Services $38,189.70
Tools & Related Supplies $833.39
Wastewater Services $5,213.24
Water $9,105.47
Total: $ 12,395,176.66