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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
Wireless Services $3,575.41
Water $33,940.64
Wastewater Services $13,780.89
Tools & Related Supplies $2,093.79
Storm Drainage Services $101,839.20
Solid Waste Services $5,707.61
Software Maint & Support Serv $7,855.10
Signage Supplies $2,227.93
Security Services $57,180.00
Safety Shoes $216.73
Recycling Services $3,870.77
Procurement Card Default $30,648.76
Principal $16,009,956.19
Postage & Freight Services $243.68
Parking Lot Maint Services $6,706.42
Paint & Painting Supplies $1,600.45
Other Supplies $2,875.56
Other Repair & Maint Serv $42,699.65
Other Purchased Services $1,107.62
Other Property Services $115.00
Other Prof & Tech Services $8,677.85
Other Office Related Supplies $645.97
Other Land & Bldg Supplies $3,493.64
Other Employee Travel $156.70
Office Supplies $39,953.41
Office Equipment $25,927.69
Natural Gas $93,120.37
Motor Vehicles and Accessories $19,526.50
Mileage $23.62
Maintenance Materials $11,783.43
Janitorial Supplies $0.00
Janitorial Services $8,359.20
Interest $5,740,126.01
Health & Safety Supplies $4,213.96
Furniture $18,667.72
Food & Related for Programs $719.95
Food & Related Supplies $13,531.47
Electricity $148,392.69
Electrical Parts $1,835.36
Education & Training Services $1,416.95
Dues & Subscription Services $61,598.24
Disposal of Hazardous Material $29.48
Customer Refunds - Prior Years $30,691.16
Copy & Reproduction Services $1,412.89
Copier Rental Services $126,415.33
Contractual Labor $4,266.78
Contract Pmt to Govt/Other $400.00
Consulting Services $83,811.11
Conference and Travel $17,965.65
Computer Software $2,158.33
Computer Hardware - Capital $6,930.95
Computer Hardware $11,421.43
Communications Equipment $712,276.21
Communication Supplies $4,684.32
Clothing Supplies $2,622.58
Cell Phones Services $276,597.40
Building Maintenance Services $43,624.35
Books & Periodicals $330.93
Banking Services $100.00
Bad Debt Expense - Misc AR $2,199.38
Audit Services $87,400.00
Advertising Services $450.76
Total: $ 23,946,201.17