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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 $17,986.01
Wastewater Services $7,654.79
Tools & Related Supplies $3,592.01
Storm Drainage Services $55,162.90
Solid Waste Services $2,641.47
Software Maint & Support Serv $6,260.00
Signage Supplies $366.11
Security Services $28,272.80
Recycling Services $1,421.89
Procurement Card Default $16,301.93
Principal $8,689,161.51
Postage & Freight Services $52.76
Paint & Painting Supplies $1,887.70
Other Supplies $6,546.02
Other Repair & Maint Serv $37,875.56
Other Purchased Services $130.00
Other Prof & Tech Services $15,346.00
Other Office Related Supplies $206.33
Other Equipment $18,361.82
Office Supplies $752.28
Office Equipment $4,722.43
Natural Gas $43,599.06
Motor Fuel, Oil & Grease $616.10
Mileage $19.43
Maintenance Materials $7,517.67
Maintenance Contracts $1,045.84
Janitorial Supplies $4,672.75
Janitorial Services $10,885.18
Interest $3,429,254.09
Health & Safety Supplies $1,582.21
Hardware Maint & Support Serv $650.82
Furniture & Fixtures $46,279.26
Furniture $29,112.52
Food & Related Supplies $602.60
Financial Consulting Services $1,521.50
Engineering Services $24,828.96
Electricity $76,468.84
Education & Training Services $999.00
Dues & Subscription Services $349.20
Copy & Reproduction Services $265.00
Copier Rental Services $74,387.20
Contract Pmt to Govt/Other $200.00
Consulting Services $3,943.40
Conference and Travel $8,341.81
Computer Software $1,296.72
Computer Hardware $2,538.00
Communication Supplies $2,764.71
Clothing Supplies $1,318.20
Cell Phones Services $148,953.21
Building Maintenance Services $13,154.55
Building Improvements $3,786.80
Books & Periodicals $672.14
Bad Debt Expense - Misc AR $2,919.10
Audit Services $40,640.74
Art Work $45,146.80
Total: $ 12,945,035.73