Website home about our city

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
Advertising Services $450.76
Audit Services $77,334.96
Bad Debt Expense - Misc AR $2,199.38
Banking Services $100.00
Books & Periodicals $636.93
Building Improvements $2,190.70
Building Maintenance Services $43,200.61
Cell Phones Services $286,235.24
Clothing Supplies $2,622.58
Communication Supplies $4,412.40
Communications Equipment $712,276.21
Computer Hardware $10,406.94
Computer Hardware - Capital $6,930.95
Computer Software $1,859.33
Conference and Travel $20,102.36
Consulting Services $83,129.11
Contract Pmt to Govt/Other $400.00
Contractual Labor $2,261.20
Copier Rental Services $136,415.39
Copy & Reproduction Services $1,665.39
Customer Refunds - Prior Years $30,691.16
Dues & Subscription Services $61,648.50
Education & Training Services $1,716.95
Electrical Parts $1,835.36
Electricity $147,684.49
Fire Tools & Equipment $359.95
Food & Related Supplies $15,570.91
Food & Related for Programs $719.95
Furniture $19,773.17
Health & Safety Supplies $4,213.96
Interest $5,462,775.28
Janitorial Services $9,230.26
Janitorial Supplies $2,423.00
Maintenance Materials $13,616.98
Meals - Business, Non Travel $63.07
Mileage $23.62
Motor Vehicles and Accessories $19,526.50
Natural Gas $90,521.81
Office Equipment $27,431.54
Office Supplies $46,930.34
Other Employee Travel $156.70
Other Land & Bldg Supplies $3,493.64
Other Office Related Supplies $645.97
Other Prof & Tech Services $9,607.21
Other Purchased Services $483.24
Other Repair & Maint Serv $49,605.61
Other Supplies $3,024.55
Paint & Painting Supplies $1,600.45
Parking Lot Maint Services $6,706.42
Postage & Freight Services $538.86
Principal $16,052,105.33
Procurement Card Default $22,791.80
Recycling Services $3,615.81
Safety Shoes $216.73
Security Services $59,384.00
Signage Supplies $2,689.26
Software Maint & Support Serv $7,855.10
Solid Waste Services $5,369.17
Storm Drainage Services $101,839.20
Testing Services $149.25
Tools & Related Supplies $2,078.92
Wastewater Services $13,789.86
Water $35,146.86
Wireless Services $3,931.29
Total: $ 23,738,412.47