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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Art Work $32.80
Audit Services $40,592.59
Books & Periodicals $166.79
Building Improvements $1,972.00
Building Maintenance Services $12,895.39
Cell Phones Services $96,606.77
Communication Supplies $2,568.32
Computer Hardware $3,131.69
Computer Software $299.00
Conference and Travel $1,675.41
Consulting Services $682.00
Contractual Labor $2,005.58
Copier Rental Services $41,690.11
Copy & Reproduction Services $227.50
Disposal of Hazardous Material $29.48
Dues & Subscription Services $8.58
Education & Training Services $999.00
Electricity $44,346.05
Financial Consulting Services $1,521.50
Food & Related Supplies $89.98
Furniture $15,586.38
Furniture & Fixtures $16,519.04
Hardware Maint & Support Serv $650.82
Health & Safety Supplies $1,475.83
Interest $3,176,089.05
Janitorial Services $5,621.26
Janitorial Supplies $929.79
Maintenance Materials $2,893.94
Natural Gas $39,513.55
Office Equipment $4,461.97
Office Supplies $259.03
Other Office Related Supplies $36.37
Other Prof & Tech Services $12,505.00
Other Property Services $115.00
Other Purchased Services $754.38
Other Repair & Maint Serv $12,465.52
Other Supplies $128.69
Paint & Painting Supplies $1,887.70
Postage & Freight Services $52.76
Principal $8,710,594.27
Procurement Card Default $12,714.83
Recycling Services $1,376.80
Security Services $18,795.75
Signage Supplies $51.56
Software Maint & Support Serv $6,260.00
Solid Waste Services $2,220.50
Storm Drainage Services $33,946.40
Tools & Related Supplies $833.39
Wastewater Services $4,620.59
Water $7,788.44
Total: $ 12,342,689.15