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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Maintenance Contracts $32.84
Postage & Freight Services $52.76
Health & Safety Supplies $106.38
Other Supplies $118.96
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
Procurement Card Default $398.94
Consulting Services $490.00
Books & Periodicals $520.14
Office Supplies $575.68
Tools & Related Supplies $818.52
Recycling Services $960.65
Education & Training Services $999.00
Financial Consulting Services $1,521.50
Solid Waste Services $1,554.35
Communication Supplies $1,822.23
Paint & Painting Supplies $1,887.70
Computer Hardware $2,475.84
Janitorial Supplies $2,717.49
Maintenance Materials $2,826.41
Bad Debt Expense - Misc AR $2,919.10
Building Improvements $3,786.80
Wastewater Services $4,132.23
Office Equipment $4,567.48
Software Maint & Support Serv $6,260.00
Conference and Travel $6,357.10
Janitorial Services $7,140.23
Water $8,202.31
Building Maintenance Services $12,192.55
Other Prof & Tech Services $15,083.00
Other Repair & Maint Serv $16,064.39
Security Services $16,281.25
Furniture & Fixtures $16,519.04
Furniture $16,634.09
Art Work $18,089.80
Engineering Services $24,828.96
Natural Gas $25,146.47
Storm Drainage Services $29,703.10
Electricity $38,283.36
Copier Rental Services $39,109.30
Cell Phones Services $83,056.31
Interest $1,743,123.89
Principal $8,033,007.11
Total: $ 10,191,618.90