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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 $23.62
Disposal of Hazardous Material $29.48
Banking Services $100.00
Testing Services $149.25
Other Employee Travel $156.70
Safety Shoes $216.73
Postage & Freight Services $243.68
Contract Pmt to Govt/Other $400.00
Advertising Services $450.76
Other Purchased Services $483.24
Books & Periodicals $636.93
Other Office Related Supplies $645.97
Food & Related for Programs $719.95
Copy & Reproduction Services $1,332.89
Paint & Painting Supplies $1,600.45
Education & Training Services $1,716.95
Electrical Parts $1,835.36
Tools & Related Supplies $2,093.79
Computer Software $2,158.33
Building Improvements $2,190.70
Bad Debt Expense - Misc AR $2,199.38
Contractual Labor $2,261.20
Signage Supplies $2,405.54
Janitorial Supplies $2,423.00
Clothing Supplies $2,622.58
Other Supplies $2,875.56
Other Land & Bldg Supplies $3,493.64
Wireless Services $3,931.29
Recycling Services $4,028.85
Health & Safety Supplies $4,213.96
Communication Supplies $5,403.44
Solid Waste Services $5,990.22
Parking Lot Maint Services $6,706.42
Computer Hardware - Capital $6,930.95
Software Maint & Support Serv $7,855.10
Janitorial Services $8,761.70
Other Prof & Tech Services $9,615.21
Computer Hardware $11,942.65
Maintenance Materials $12,381.69
Wastewater Services $13,765.07
Food & Related Supplies $15,038.96
Furniture $19,354.56
Conference and Travel $19,402.36
Motor Vehicles and Accessories $19,526.50
Procurement Card Default $22,403.61
Office Equipment $25,927.69
Customer Refunds - Prior Years $30,691.16
Water $34,601.79
Office Supplies $42,519.64
Building Maintenance Services $43,200.61
Other Repair & Maint Serv $43,729.94
Security Services $57,068.25
Dues & Subscription Services $61,598.24
Consulting Services $83,129.11
Audit Services $87,400.00
Natural Gas $91,020.43
Storm Drainage Services $101,839.20
Copier Rental Services $133,153.38
Electricity $148,213.70
Cell Phones Services $296,096.68
Communications Equipment $712,276.21
Interest $5,462,775.28
Principal $16,052,105.33
Total: $ 23,740,064.86