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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Mileage $19.43
Postage & Freight Services $52.76
Health & Safety Supplies $106.38
Other Purchased Services $130.00
Contract Pmt to Govt/Other $200.00
Other Office Related Supplies $206.33
Dues & Subscription Services $349.20
Signage Supplies $366.11
Food & Related Supplies $566.00
Office Supplies $575.68
Motor Fuel, Oil & Grease $616.10
Books & Periodicals $672.14
Education & Training Services $999.00
Computer Software $1,017.96
Maintenance Contracts $1,045.84
Recycling Services $1,206.27
Financial Consulting Services $1,521.50
Paint & Painting Supplies $1,887.70
Solid Waste Services $2,205.08
Communication Supplies $2,357.36
Computer Hardware $2,538.00
Bad Debt Expense - Misc AR $2,919.10
Tools & Related Supplies $3,549.10
Building Improvements $3,786.80
Consulting Services $3,943.40
Other Supplies $4,468.19
Office Equipment $4,657.43
Janitorial Supplies $4,672.75
Maintenance Materials $5,622.36
Wastewater Services $5,948.32
Software Maint & Support Serv $6,260.00
Conference and Travel $6,876.70
Janitorial Services $9,383.12
Procurement Card Default $9,559.87
Building Maintenance Services $12,192.55
Water $14,431.62
Other Prof & Tech Services $15,283.00
Other Equipment $18,361.82
Security Services $23,145.75
Engineering Services $24,828.96
Art Work $26,114.80
Furniture $28,394.19
Natural Gas $28,634.25
Other Repair & Maint Serv $29,240.03
Audit Services $40,640.74
Storm Drainage Services $42,433.00
Furniture & Fixtures $46,279.26
Copier Rental Services $51,178.23
Electricity $60,399.98
Cell Phones Services $126,043.67
Interest $1,792,205.05
Principal $8,033,007.11
Total: $ 10,503,099.99