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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 $20,591.21
Wastewater Services $8,279.58
Tools & Related Supplies $1,363.45
Storm Drainage Services $59,406.20
Solid Waste Services $3,121.39
Software Maint & Support Serv $6,260.00
Signage Supplies $366.11
Security Services $35,142.75
Recycling Services $1,932.21
Procurement Card Default $36,539.24
Principal $8,710,594.27
Postage & Freight Services $106.34
Paint & Painting Supplies $3,488.15
Other Supplies $4,243.14
Other Repair & Maint Serv $25,599.63
Other Purchased Services $754.38
Other Property Services $115.00
Other Prof & Tech Services $17,273.38
Other Office Related Supplies $206.33
Other Land & Bldg Supplies $3,493.64
Other Equipment $8,573.82
Office Supplies $1,243.92
Office Equipment $12,497.46
Natural Gas $47,122.19
Motor Vehicles and Accessories $19,526.50
Mileage $4.80
Maintenance Materials $3,546.88
Maintenance Contracts $32.84
Janitorial Supplies $2,717.49
Janitorial Services $9,230.99
Interest $3,261,981.08
Health & Safety Supplies $1,582.21
Hardware Maint & Support Serv $650.82
Furniture & Fixtures $46,279.26
Furniture $22,379.91
Food & Related Supplies $89.98
Financial Consulting Services $1,521.50
Engineering Services $24,828.96
Electricity $88,229.97
Electrical Parts $1,735.66
Education & Training Services $999.00
Dues & Subscription Services $353.58
Disposal of Hazardous Material $29.48
Copy & Reproduction Services $295.67
Copier Rental Services $75,002.41
Contractual Labor $2,005.58
Contract Pmt to Govt/Other $200.00
Consulting Services $1,977.00
Conference and Travel $7,492.81
Computer Software $299.00
Computer Hardware $4,930.07
Communication Supplies $2,913.27
Cell Phones Services $159,369.53
Building Maintenance Services $14,398.28
Building Improvements $3,786.80
Books & Periodicals $672.14
Bad Debt Expense - Misc AR $2,919.10
Audit Services $50,322.22
Art Work $18,089.80
Total: $ 12,838,708.38