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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Financial Operations (you are here)
Expense Type Amount
Water $11,920.37
Wastewater Services $4,704.62
Tools & Related Supplies $544.93
Storm Drainage Services $33,946.40
Solid Waste Services $1,789.09
Software Maint & Support Serv $6,260.00
Security Services $18,812.25
Recycling Services $1,109.24
Procurement Card Default $28,246.56
Principal $677,587.16
Postage & Freight Services $106.34
Paint & Painting Supplies $1,600.45
Other Supplies $154.18
Other Repair & Maint Serv $2,572.11
Other Purchased Services $624.38
Other Property Services $115.00
Other Prof & Tech Services $2,415.38
Other Land & Bldg Supplies $3,493.64
Office Supplies $668.24
Office Equipment $7,987.98
Natural Gas $34,451.66
Motor Vehicles and Accessories $19,526.50
Mileage $4.80
Maintenance Materials $1,971.94
Janitorial Supplies $0.00
Janitorial Services $3,243.08
Interest $1,506,586.90
Health & Safety Supplies $1,475.83
Hardware Maint & Support Serv $650.82
Furniture & Fixtures $7,674.00
Furniture $5,745.82
Food & Related Supplies $89.98
Electricity $52,416.43
Electrical Parts $1,735.66
Dues & Subscription Services $8.58
Disposal of Hazardous Material $29.48
Copy & Reproduction Services $295.67
Copier Rental Services $36,453.39
Contractual Labor $2,005.58
Consulting Services $1,487.00
Conference and Travel $1,675.41
Computer Software $299.00
Computer Hardware $2,667.86
Communication Supplies $1,734.08
Cell Phones Services $84,544.94
Building Maintenance Services $9,530.66
Books & Periodicals $85.50
Audit Services $45,200.00
Total: $ 2,626,248.89