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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 $32.80
Books & Periodicals $166.79
Building Improvements $1,972.00
Building Maintenance Services $12,895.39
Cell Phones Services $79,928.54
Communication Supplies $1,577.28
Computer Hardware $1,595.98
Conference and Travel $1,675.41
Consulting Services $682.00
Contractual Labor $2,005.58
Copier Rental Services $38,815.51
Copy & Reproduction Services $227.50
Dues & Subscription Services $4.20
Education & Training Services $999.00
Electricity $37,734.62
Financial Consulting Services $1,521.50
Food & Related Supplies $36.60
Furniture $15,586.38
Furniture & Fixtures $16,519.04
Hardware Maint & Support Serv $650.82
Health & Safety Supplies $1,475.83
Interest $3,176,089.05
Janitorial Services $5,117.32
Janitorial Supplies $929.79
Maintenance Materials $2,580.44
Natural Gas $37,069.09
Office Equipment $4,060.53
Office Supplies $259.03
Other Office Related Supplies $36.37
Other Prof & Tech Services $11,926.00
Other Property Services $115.00
Other Purchased Services $754.38
Other Repair & Maint Serv $12,465.52
Other Supplies $128.69
Paint & Painting Supplies $1,887.70
Postage & Freight Services $52.76
Principal $8,710,594.27
Procurement Card Default $12,714.83
Recycling Services $963.76
Security Services $18,795.75
Signage Supplies $51.56
Software Maint & Support Serv $6,260.00
Solid Waste Services $1,554.35
Storm Drainage Services $29,703.10
Tools & Related Supplies $818.52
Wastewater Services $4,070.52
Water $6,379.95
Total: $ 12,261,481.05