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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
Books & Periodicals $85.50
Building Maintenance Services $6,825.03
Cell Phones Services $57,762.61
Communication Supplies $1,524.96
Computer Hardware $2,374.24
Computer Software $299.00
Conference and Travel $1,675.41
Consulting Services $1,487.00
Contractual Labor $2,005.58
Copier Rental Services $26,836.95
Copy & Reproduction Services $248.17
Disposal of Hazardous Material $29.48
Dues & Subscription Services $4.38
Electrical Parts $1,735.66
Electricity $38,872.71
Food & Related Supplies $89.98
Furniture $5,745.82
Hardware Maint & Support Serv $650.82
Health & Safety Supplies $1,475.83
Interest $1,469,776.03
Janitorial Services $3,243.08
Janitorial Supplies $0.00
Maintenance Materials $1,110.92
Mileage $4.80
Motor Vehicles and Accessories $19,526.50
Natural Gas $26,218.88
Office Equipment $767.98
Office Supplies $668.24
Other Prof & Tech Services $1,882.80
Other Property Services $115.00
Other Purchased Services $624.38
Other Repair & Maint Serv $986.26
Other Supplies $154.18
Paint & Painting Supplies $1,600.45
Postage & Freight Services $53.58
Principal $677,587.16
Procurement Card Default $20,081.26
Recycling Services $968.94
Security Services $11,622.75
Software Maint & Support Serv $6,260.00
Solid Waste Services $1,562.81
Storm Drainage Services $25,459.80
Tools & Related Supplies $544.93
Wastewater Services $3,470.33
Water $8,566.29
Total: $ 2,477,786.48