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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Food & Related Supplies $36.60
Postage & Freight Services $52.76
Other Purchased Services $130.00
Copy & Reproduction Services $147.50
Contract Pmt to Govt/Other $200.00
Other Office Related Supplies $206.33
Dues & Subscription Services $349.20
Signage Supplies $366.11
Computer Software $517.00
Consulting Services $525.00
Office Supplies $575.68
Hardware Maint & Support Serv $650.82
Books & Periodicals $672.14
Education & Training Services $999.00
Maintenance Contracts $1,045.84
Recycling Services $1,179.07
Financial Consulting Services $1,521.50
Health & Safety Supplies $1,582.21
Paint & Painting Supplies $1,887.70
Solid Waste Services $1,998.45
Communication Supplies $2,423.38
Computer Hardware $2,538.00
Janitorial Supplies $2,717.49
Bad Debt Expense - Misc AR $2,919.10
Tools & Related Supplies $3,549.10
Building Improvements $3,786.80
Office Equipment $4,567.48
Other Supplies $4,596.88
Audit Services $5,122.22
Maintenance Materials $5,288.29
Wastewater Services $5,952.27
Software Maint & Support Serv $6,260.00
Conference and Travel $7,492.81
Janitorial Services $9,161.47
Procurement Card Default $12,363.42
Building Maintenance Services $13,154.55
Water $13,477.68
Other Prof & Tech Services $15,246.00
Other Equipment $18,361.82
Furniture $22,043.32
Art Work $22,104.80
Security Services $23,211.00
Engineering Services $24,828.96
Other Repair & Maint Serv $28,661.17
Natural Gas $36,871.83
Storm Drainage Services $42,433.00
Furniture & Fixtures $46,279.26
Copier Rental Services $54,578.60
Electricity $60,334.21
Cell Phones Services $122,156.97
Interest $1,792,205.05
Principal $8,033,007.11
Total: $ 10,462,336.95