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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 $40,640.74
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 $154,959.98
Clothing Supplies $1,318.20
Communication Supplies $2,764.71
Computer Hardware $2,538.00
Computer Software $1,296.72
Conference and Travel $8,341.81
Consulting Services $4,625.40
Contract Pmt to Govt/Other $200.00
Contractual Labor $2,005.58
Copier Rental Services $78,127.56
Copy & Reproduction Services $345.00
Dues & Subscription Services $349.20
Education & Training Services $999.00
Electricity $81,944.17
Engineering Services $24,828.96
Financial Consulting Services $1,521.50
Food & Related Supplies $602.60
Furniture $29,112.52
Furniture & Fixtures $46,279.26
Hardware Maint & Support Serv $650.82
Health & Safety Supplies $1,582.21
Interest $4,862,219.25
Janitorial Services $10,885.18
Janitorial Supplies $4,672.75
Maintenance Contracts $1,045.84
Maintenance Materials $7,517.67
Mileage $19.43
Motor Fuel, Oil & Grease $616.10
Natural Gas $48,446.26
Office Equipment $4,722.43
Office Supplies $882.27
Other Equipment $18,361.82
Other Office Related Supplies $206.33
Other Prof & Tech Services $15,941.00
Other Property Services $115.00
Other Purchased Services $754.38
Other Repair & Maint Serv $38,254.42
Other Supplies $6,546.02
Paint & Painting Supplies $1,887.70
Postage & Freight Services $52.76
Principal $9,366,748.67
Procurement Card Default $24,547.08
Recycling Services $1,421.89
Security Services $30,648.05
Signage Supplies $366.11
Software Maint & Support Serv $6,260.00
Solid Waste Services $2,641.47
Storm Drainage Services $59,406.20
Tools & Related Supplies $3,592.01
Wastewater Services $8,214.51
Water $18,984.47
Total: $ 15,097,114.14