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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Water $27,162.58
Wastewater Services $10,600.02
Tools & Related Supplies $4,136.94
Storm Drainage Services $76,379.40
Solid Waste Services $3,986.46
Software Maint & Support Serv $6,260.00
Signage Supplies $366.11
Security Services $40,226.30
Recycling Services $2,255.77
Procurement Card Default $40,477.75
Principal $9,366,748.67
Postage & Freight Services $106.34
Paint & Painting Supplies $3,488.15
Other Supplies $6,571.51
Other Repair & Maint Serv $38,374.42
Other Purchased Services $754.38
Other Property Services $115.00
Other Prof & Tech Services $17,373.38
Other Office Related Supplies $206.33
Other Land & Bldg Supplies $3,493.64
Other Equipment $18,361.82
Office Supplies $1,420.52
Office Equipment $12,652.41
Natural Gas $54,738.27
Motor Vehicles and Accessories $19,526.50
Motor Fuel, Oil & Grease $616.10
Mileage $24.23
Maintenance Materials $7,517.67
Maintenance Contracts $1,045.84
Janitorial Supplies $4,672.75
Janitorial Services $11,943.06
Interest $4,899,030.12
Health & Safety Supplies $1,582.21
Hardware Maint & Support Serv $650.82
Furniture & Fixtures $46,279.26
Furniture $34,140.01
Food & Related Supplies $655.98
Financial Consulting Services $1,521.50
Engineering Services $24,828.96
Electricity $112,386.31
Electrical Parts $1,735.66
Education & Training Services $999.00
Dues & Subscription Services $353.58
Disposal of Hazardous Material $29.48
Copy & Reproduction Services $413.17
Copier Rental Services $94,840.93
Contractual Labor $2,005.58
Contract Pmt to Govt/Other $200.00
Consulting Services $5,430.40
Conference and Travel $8,341.81
Computer Software $1,595.72
Computer Hardware $4,992.23
Communication Supplies $3,755.75
Clothing Supplies $1,318.20
Cell Phones Services $205,049.68
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 $85,840.74
Art Work $45,146.80
Total: $ 15,386,502.54