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