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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Audit Services $45,200.00
Building Maintenance Services $2,205.73
Cell Phones Services $69,871.00
Clothing Supplies $993.60
Communication Supplies $1,091.04
Computer Hardware $2,454.23
Computer Software $299.00
Conference and Travel $616.11
Consulting Services $21,847.99
Contract Pmt to Govt/Other $200.00
Contractual Labor $2,005.58
Copier Rental Services $32,365.63
Copy & Reproduction Services $295.67
Disposal of Hazardous Material $29.48
Dues & Subscription Services $17.58
Electrical Parts $1,735.66
Electricity $47,998.53
Food & Related Supplies $89.98
Furniture $6,036.58
Hardware Maint & Support Serv $650.82
Health & Safety Supplies $1,475.83
Interest $1,469,776.03
Janitorial Services $2,569.70
Janitorial Supplies $0.00
Maintenance Materials $608.50
Mileage $4.80
Motor Vehicles and Accessories $19,526.50
Natural Gas $22,038.77
Office Equipment $7,929.98
Office Supplies $1,524.81
Other Land & Bldg Supplies $3,493.64
Other Prof & Tech Services $2,319.88
Other Property Services $115.00
Other Purchased Services $624.38
Other Repair & Maint Serv $498.86
Other Supplies $154.18
Paint & Painting Supplies $1,600.45
Postage & Freight Services $53.58
Principal $677,587.16
Procurement Card Default $28,277.40
Recycling Services $971.56
Security Services $14,312.75
Signage Supplies $-84.15
Solid Waste Services $1,567.04
Storm Drainage Services $29,703.10
Tools & Related Supplies $544.93
Wastewater Services $4,094.71
Water $11,362.95
Total: $ 2,538,656.55