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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 $26,114.80
Audit Services $85,840.74
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 $178,539.51
Communication Supplies $3,448.40
Computer Hardware $4,912.24
Computer Software $1,316.96
Conference and Travel $7,492.81
Consulting Services $5,430.40
Contract Pmt to Govt/Other $200.00
Contractual Labor $2,005.58
Copier Rental Services $78,015.18
Copy & Reproduction Services $248.17
Disposal of Hazardous Material $29.48
Dues & Subscription Services $353.58
Education & Training Services $999.00
Electrical Parts $1,735.66
Electricity $93,787.96
Engineering Services $24,828.96
Financial Consulting Services $1,521.50
Food & Related Supplies $655.98
Furniture $34,140.01
Furniture & Fixtures $46,279.26
Hardware Maint & Support Serv $650.82
Health & Safety Supplies $1,582.21
Interest $3,261,981.08
Janitorial Services $11,448.88
Janitorial Supplies $4,672.75
Maintenance Contracts $1,045.84
Maintenance Materials $6,230.86
Mileage $24.23
Motor Fuel, Oil & Grease $616.10
Motor Vehicles and Accessories $19,526.50
Natural Gas $48,337.77
Office Equipment $5,367.41
Office Supplies $1,243.92
Other Equipment $18,361.82
Other Office Related Supplies $206.33
Other Prof & Tech Services $16,840.80
Other Property Services $115.00
Other Purchased Services $754.38
Other Repair & Maint Serv $29,618.89
Other Supplies $4,622.37
Paint & Painting Supplies $3,488.15
Postage & Freight Services $106.34
Principal $8,710,594.27
Procurement Card Default $29,641.13
Recycling Services $2,037.53
Security Services $32,696.50
Signage Supplies $366.11
Software Maint & Support Serv $6,260.00
Solid Waste Services $3,545.84
Storm Drainage Services $63,649.50
Tools & Related Supplies $4,094.03
Wastewater Services $8,840.23
Water $22,092.38
Total: $ 12,939,512.48