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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 $13,578.29
Cell Phones Services $193,681.29
Clothing Supplies $1,318.20
Communication Supplies $3,755.75
Computer Hardware $4,912.24
Computer Software $1,595.72
Conference and Travel $8,341.81
Consulting Services $5,430.40
Contract Pmt to Govt/Other $200.00
Contractual Labor $2,005.58
Copier Rental Services $91,509.05
Copy & Reproduction Services $365.67
Disposal of Hazardous Material $29.48
Dues & Subscription Services $353.58
Education & Training Services $999.00
Electrical Parts $1,735.66
Electricity $104,349.20
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 $4,899,030.12
Janitorial Services $11,943.06
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 $53,619.38
Office Equipment $5,432.41
Office Supplies $1,420.52
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 $38,254.42
Other Supplies $6,571.51
Paint & Painting Supplies $3,488.15
Postage & Freight Services $106.34
Principal $9,366,748.67
Procurement Card Default $32,312.45
Recycling Services $2,115.47
Security Services $35,464.30
Signage Supplies $366.11
Software Maint & Support Serv $6,260.00
Solid Waste Services $3,760.18
Storm Drainage Services $72,136.10
Tools & Related Supplies $4,136.94
Wastewater Services $9,965.20
Water $24,728.00
Total: $ 15,329,725.99