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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 $7,645.02
Cell Phones Services $69,131.00
Communication Supplies $1,524.96
Computer Hardware $2,454.23
Computer Software $299.00
Conference and Travel $1,675.41
Consulting Services $1,487.00
Contractual Labor $2,005.58
Copier Rental Services $30,168.83
Copy & Reproduction Services $295.67
Disposal of Hazardous Material $29.48
Dues & Subscription Services $4.38
Electrical Parts $1,735.66
Electricity $46,909.82
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 $27,337.77
Office Equipment $7,987.98
Office Supplies $668.24
Other Land & Bldg Supplies $3,493.64
Other Prof & Tech Services $2,415.38
Other Property Services $115.00
Other Purchased Services $624.38
Other Repair & Maint Serv $1,106.26
Other Supplies $154.18
Paint & Painting Supplies $1,600.45
Postage & Freight Services $53.58
Principal $677,587.16
Procurement Card Default $28,246.56
Recycling Services $1,109.24
Security Services $16,384.75
Software Maint & Support Serv $6,260.00
Solid Waste Services $1,789.09
Storm Drainage Services $29,703.10
Tools & Related Supplies $544.93
Wastewater Services $4,105.15
Water $11,000.87
Total: $ 2,534,563.03