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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 $45,200.00
Books & Periodicals $205.79
Building Improvements $3,786.80
Building Maintenance Services $14,398.28
Cell Phones Services $140,788.96
Clothing Supplies $993.60
Communication Supplies $2,568.32
Computer Hardware $4,930.07
Computer Software $299.00
Conference and Travel $1,838.78
Consulting Services $22,302.99
Contract Pmt to Govt/Other $400.00
Contractual Labor $2,005.58
Copier Rental Services $63,596.74
Copy & Reproduction Services $295.67
Disposal of Hazardous Material $29.48
Dues & Subscription Services $26.78
Education & Training Services $999.00
Electrical Parts $1,735.66
Electricity $79,895.06
Financial Consulting Services $1,521.50
Food & Related Supplies $89.98
Furniture $21,009.63
Furniture & Fixtures $16,519.04
Hardware Maint & Support Serv $650.82
Health & Safety Supplies $1,475.83
Interest $3,212,899.92
Janitorial Services $9,709.93
Janitorial Supplies $929.79
Maintenance Materials $2,821.12
Mileage $4.80
Motor Vehicles and Accessories $19,526.50
Natural Gas $45,870.10
Office Equipment $12,273.94
Office Supplies $2,100.49
Other Land & Bldg Supplies $3,493.64
Other Office Related Supplies $36.37
Other Prof & Tech Services $13,587.88
Other Property Services $115.00
Other Purchased Services $754.38
Other Repair & Maint Serv $12,909.52
Other Supplies $154.18
Paint & Painting Supplies $3,488.15
Postage & Freight Services $106.34
Principal $8,710,594.27
Procurement Card Default $28,676.34
Recycling Services $1,797.64
Security Services $30,594.00
Signage Supplies $281.96
Software Maint & Support Serv $6,260.00
Solid Waste Services $2,899.34
Storm Drainage Services $55,162.90
Tools & Related Supplies $1,363.45
Wastewater Services $7,616.66
Water $17,142.70
Total: $ 12,648,824.47