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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Audit Services $45,200.00
Books & Periodicals $85.50
Building Maintenance Services $13,715.38
Cell Phones Services $108,233.10
Communication Supplies $1,935.74
Computer Hardware $3,253.21
Computer Software $299.00
Conference and Travel $1,675.41
Consulting Services $1,487.00
Contractual Labor $2,005.58
Copier Rental Services $46,596.74
Copy & Reproduction Services $295.67
Disposal of Hazardous Material $29.48
Dues & Subscription Services $8.58
Electrical Parts $1,735.66
Electricity $57,890.87
Food & Related Supplies $89.98
Furniture $5,745.82
Furniture & Fixtures $8,582.39
Hardware Maint & Support Serv $650.82
Health & Safety Supplies $1,475.83
Interest $1,506,586.90
Janitorial Services $6,101.20
Janitorial Supplies $929.79
Maintenance Materials $2,580.44
Mileage $4.80
Motor Vehicles and Accessories $19,526.50
Natural Gas $35,454.12
Office Equipment $8,486.98
Office Supplies $668.24
Other Land & Bldg Supplies $3,493.64
Other Prof & Tech Services $2,515.38
Other Property Services $115.00
Other Purchased Services $624.38
Other Repair & Maint Serv $10,988.22
Other Supplies $154.18
Paint & Painting Supplies $3,488.15
Postage & Freight Services $106.34
Principal $677,587.16
Procurement Card Default $28,076.56
Recycling Services $1,384.60
Security Services $21,236.75
Software Maint & Support Serv $6,260.00
Solid Waste Services $2,233.19
Storm Drainage Services $38,189.70
Tools & Related Supplies $717.93
Wastewater Services $5,287.95
Water $12,822.23
Total: $ 2,696,612.09