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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Financial Operations (you are here)
Expense Type Amount
Water $15,350.39
Wastewater Services $6,529.82
Tools & Related Supplies $3,549.10
Storm Drainage Services $46,676.30
Solid Waste Services $2,427.13
Software Maint & Support Serv $6,260.00
Signage Supplies $366.11
Security Services $25,505.00
Recycling Services $1,343.95
Procurement Card Default $13,630.61
Principal $8,033,007.11
Postage & Freight Services $52.76
Paint & Painting Supplies $1,887.70
Other Supplies $4,596.88
Other Repair & Maint Serv $29,240.03
Other Purchased Services $130.00
Other Prof & Tech Services $15,346.00
Other Office Related Supplies $206.33
Other Equipment $18,361.82
Office Supplies $575.68
Office Equipment $4,657.43
Natural Gas $38,317.45
Motor Fuel, Oil & Grease $616.10
Mileage $19.43
Maintenance Materials $6,230.86
Maintenance Contracts $1,045.84
Janitorial Supplies $4,672.75
Janitorial Services $10,391.00
Interest $1,792,205.05
Health & Safety Supplies $1,582.21
Hardware Maint & Support Serv $650.82
Furniture & Fixtures $46,279.26
Furniture $29,112.52
Food & Related Supplies $602.60
Financial Consulting Services $1,521.50
Engineering Services $24,828.96
Electricity $65,907.60
Education & Training Services $999.00
Dues & Subscription Services $349.20
Copy & Reproduction Services $147.50
Copier Rental Services $60,893.33
Contract Pmt to Govt/Other $200.00
Consulting Services $3,943.40
Conference and Travel $7,492.81
Computer Software $1,017.96
Computer Hardware $2,538.00
Communication Supplies $2,457.36
Cell Phones Services $133,811.43
Building Maintenance Services $13,154.55
Building Improvements $3,786.80
Books & Periodicals $672.14
Bad Debt Expense - Misc AR $2,919.10
Audit Services $40,640.74
Art Work $26,114.80
Total: $ 10,554,822.22