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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 $26,114.80
Audit Services $40,640.74
Bad Debt Expense - Misc AR $2,919.10
Books & Periodicals $672.14
Building Improvements $3,786.80
Building Maintenance Services $13,578.29
Cell Phones Services $139,818.20
Communication Supplies $2,457.36
Computer Hardware $2,538.00
Computer Software $1,017.96
Conference and Travel $7,492.81
Consulting Services $4,625.40
Contract Pmt to Govt/Other $200.00
Contractual Labor $2,005.58
Copier Rental Services $64,633.69
Copy & Reproduction Services $227.50
Dues & Subscription Services $349.20
Education & Training Services $999.00
Electricity $71,382.93
Engineering Services $24,828.96
Financial Consulting Services $1,521.50
Food & Related Supplies $602.60
Furniture $29,112.52
Furniture & Fixtures $46,279.26
Hardware Maint & Support Serv $650.82
Health & Safety Supplies $1,582.21
Interest $3,225,170.21
Janitorial Services $10,391.00
Janitorial Supplies $4,672.75
Maintenance Contracts $1,045.84
Maintenance Materials $6,230.86
Mileage $19.43
Motor Fuel, Oil & Grease $616.10
Natural Gas $43,164.65
Office Equipment $4,657.43
Office Supplies $705.67
Other Equipment $18,361.82
Other Office Related Supplies $206.33
Other Prof & Tech Services $15,941.00
Other Property Services $115.00
Other Purchased Services $754.38
Other Repair & Maint Serv $29,618.89
Other Supplies $4,596.88
Paint & Painting Supplies $1,887.70
Postage & Freight Services $52.76
Principal $8,710,594.27
Procurement Card Default $21,875.76
Recycling Services $1,343.95
Security Services $27,880.25
Signage Supplies $366.11
Software Maint & Support Serv $6,260.00
Solid Waste Services $2,427.13
Storm Drainage Services $50,919.60
Tools & Related Supplies $3,549.10
Wastewater Services $7,089.54
Water $16,348.85
Total: $ 12,706,900.63