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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 $45,714.81
Bad Debt Expense - Misc AR $2,919.10
Books & Periodicals $672.14
Building Improvements $3,786.80
Building Maintenance Services $13,578.29
Cell Phones Services $125,958.06
Communication Supplies $2,913.27
Computer Hardware $4,011.55
Computer Software $299.00
Conference and Travel $7,492.81
Consulting Services $1,172.00
Contract Pmt to Govt/Other $200.00
Contractual Labor $2,005.58
Copier Rental Services $61,163.64
Copy & Reproduction Services $227.50
Disposal of Hazardous Material $29.48
Dues & Subscription Services $353.58
Education & Training Services $999.00
Electricity $64,399.26
Engineering Services $24,828.96
Financial Consulting Services $1,521.50
Food & Related Supplies $89.98
Furniture $17,352.42
Furniture & Fixtures $46,279.26
Hardware Maint & Support Serv $650.82
Health & Safety Supplies $1,582.21
Interest $3,225,170.21
Janitorial Services $8,677.05
Janitorial Supplies $2,717.49
Maintenance Contracts $32.84
Maintenance Materials $3,860.38
Natural Gas $43,274.64
Office Equipment $4,968.92
Office Supplies $705.67
Other Equipment $8,573.82
Other Office Related Supplies $206.33
Other Prof & Tech Services $16,420.00
Other Property Services $115.00
Other Purchased Services $754.38
Other Repair & Maint Serv $25,479.63
Other Supplies $4,217.65
Paint & Painting Supplies $1,887.70
Postage & Freight Services $52.76
Principal $8,710,594.27
Procurement Card Default $20,608.57
Recycling Services $1,511.37
Security Services $25,564.50
Signage Supplies $366.11
Software Maint & Support Serv $6,260.00
Solid Waste Services $2,442.55
Storm Drainage Services $46,676.30
Tools & Related Supplies $833.39
Wastewater Services $6,444.14
Water $13,821.59
Total: $ 12,630,528.08