Website home about our city

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
Cell Phones Services $5,841.77
Computer Hardware $838.53
Consulting Services $805.00
Copier Rental Services $288.45
Electricity $7,237.42
Furniture $802.42
Janitorial Services $503.94
Maintenance Materials $-313.50
Natural Gas $1,439.50
Other Prof & Tech Services $220.80
Procurement Card Default $1,618.45
Recycling Services $140.24
Security Services $4,816.25
Solid Waste Services $226.28
Storm Drainage Services $4,243.30
Tools & Related Supplies $154.06
Wastewater Services $579.03
Water $2,380.64
Total: $ 31,822.58