Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Financial Operations (you are here)
Expense Type Amount
Art Work $32.80
Audit Services $45,200.00
Books & Periodicals $85.50
Building Maintenance Services $13,715.38
Cell Phones Services $118,866.64
Clothing Supplies $993.60
Communication Supplies $1,935.74
Computer Hardware $4,050.21
Computer Software $299.00
Conference and Travel $1,675.41
Consulting Services $21,847.99
Contract Pmt to Govt/Other $200.00
Contractual Labor $2,005.58
Copier Rental Services $51,402.69
Copy & Reproduction Services $295.67
Disposal of Hazardous Material $29.48
Dues & Subscription Services $21.78
Education & Training Services $999.00
Electrical Parts $1,735.66
Electricity $69,540.53
Financial Consulting Services $1,521.50
Food & Related Supplies $89.98
Furniture $8,885.24
Furniture & Fixtures $8,582.39
Hardware Maint & Support Serv $650.82
Health & Safety Supplies $1,475.83
Interest $1,506,586.90
Janitorial Services $6,605.14
Janitorial Supplies $929.79
Maintenance Materials $2,580.44
Mileage $4.80
Motor Vehicles and Accessories $19,526.50
Natural Gas $41,958.25
Office Equipment $8,486.98
Office Supplies $1,593.73
Other Land & Bldg Supplies $3,493.64
Other Prof & Tech Services $2,744.88
Other Property Services $115.00
Other Purchased Services $624.38
Other Repair & Maint Serv $11,525.69
Other Supplies $154.18
Paint & Painting Supplies $3,488.15
Postage & Freight Services $106.34
Principal $677,587.16
Procurement Card Default $28,676.34
Recycling Services $1,384.60
Security Services $23,612.00
Signage Supplies $-84.15
Software Maint & Support Serv $6,260.00
Solid Waste Services $2,233.19
Storm Drainage Services $46,676.30
Tools & Related Supplies $717.93
Wastewater Services $6,431.84
Water $14,947.35
Total: $ 2,775,105.77