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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
Books & Periodicals $166.79
Building Improvements $1,972.00
Building Maintenance Services $12,471.65
Cell Phones Services $73,921.77
Communication Supplies $1,577.28
Computer Hardware $1,595.98
Conference and Travel $1,675.41
Consulting Services $0.00
Copier Rental Services $35,075.15
Copy & Reproduction Services $147.50
Dues & Subscription Services $4.20
Education & Training Services $999.00
Electricity $32,259.29
Financial Consulting Services $1,521.50
Food & Related Supplies $36.60
Furniture $15,586.38
Furniture & Fixtures $16,519.04
Hardware Maint & Support Serv $650.82
Health & Safety Supplies $1,475.83
Interest $1,743,123.89
Janitorial Services $5,117.32
Janitorial Supplies $929.79
Maintenance Materials $2,580.44
Natural Gas $32,221.89
Office Equipment $4,060.53
Office Supplies $129.04
Other Office Related Supplies $36.37
Other Prof & Tech Services $11,331.00
Other Purchased Services $130.00
Other Repair & Maint Serv $12,086.66
Other Supplies $128.69
Paint & Painting Supplies $1,887.70
Postage & Freight Services $52.76
Principal $8,033,007.11
Procurement Card Default $4,469.68
Recycling Services $963.76
Security Services $16,420.50
Signage Supplies $51.56
Software Maint & Support Serv $6,260.00
Solid Waste Services $1,554.35
Storm Drainage Services $25,459.80
Tools & Related Supplies $818.52
Wastewater Services $3,510.80
Water $5,381.49
Total: $ 10,109,402.64