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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 $45,146.80
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 $14,398.28
Cell Phones Services $211,056.45
Clothing Supplies $2,311.80
Communication Supplies $3,755.75
Computer Hardware $4,992.23
Computer Software $1,595.72
Conference and Travel $8,341.81
Consulting Services $25,791.39
Contract Pmt to Govt/Other $400.00
Contractual Labor $2,005.58
Copier Rental Services $97,037.73
Copy & Reproduction Services $413.17
Disposal of Hazardous Material $29.48
Dues & Subscription Services $366.78
Education & Training Services $999.00
Electrical Parts $1,735.66
Electricity $118,959.75
Engineering Services $24,828.96
Financial Consulting Services $1,521.50
Food & Related Supplies $655.98
Furniture $34,430.77
Furniture & Fixtures $46,279.26
Hardware Maint & Support Serv $650.82
Health & Safety Supplies $1,582.21
Interest $4,899,030.12
Janitorial Services $12,447.00
Janitorial Supplies $4,672.75
Maintenance Contracts $1,045.84
Maintenance Materials $7,517.67
Mileage $24.23
Motor Fuel, Oil & Grease $616.10
Motor Vehicles and Accessories $19,526.50
Natural Gas $55,954.63
Office Equipment $12,652.41
Office Supplies $2,277.09
Other Equipment $18,361.82
Other Land & Bldg Supplies $3,493.64
Other Office Related Supplies $206.33
Other Prof & Tech Services $17,602.88
Other Property Services $115.00
Other Purchased Services $754.38
Other Repair & Maint Serv $38,374.42
Other Supplies $6,571.51
Paint & Painting Supplies $3,488.15
Postage & Freight Services $106.34
Principal $9,366,748.67
Procurement Card Default $40,508.59
Recycling Services $2,255.77
Security Services $40,226.30
Signage Supplies $281.96
Software Maint & Support Serv $6,260.00
Solid Waste Services $3,986.46
Storm Drainage Services $80,622.70
Tools & Related Supplies $4,136.94
Wastewater Services $11,168.00
Water $28,430.19
Total: $ 15,431,970.05