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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $450.76
Audit Services $87,400.00
Bad Debt Expense - Misc AR $2,199.38
Banking Services $100.00
Books & Periodicals $330.93
Building Maintenance Services $44,586.35
Cell Phones Services $277,398.67
Clothing Supplies $2,622.58
Communication Supplies $4,784.32
Communications Equipment $712,276.21
Computer Hardware $11,391.44
Computer Hardware - Capital $6,930.95
Computer Software $2,158.33
Conference and Travel $15,399.06
Consulting Services $83,811.11
Contract Pmt to Govt/Other $400.00
Contractual Labor $4,266.78
Copier Rental Services $135,383.63
Copy & Reproduction Services $1,287.89
Customer Refunds - Prior Years $30,691.16
Disposal of Hazardous Material $29.48
Dues & Subscription Services $61,598.24
Education & Training Services $1,416.95
Electrical Parts $1,835.36
Electricity $148,286.12
Food & Related Supplies $13,236.17
Food & Related for Programs $719.95
Furniture $19,351.76
Hardware Maint & Support Serv $650.82
Health & Safety Supplies $5,689.79
Interest $5,740,126.01
Janitorial Services $9,367.08
Janitorial Supplies $0.00
Maintenance Materials $10,871.77
Mileage $23.62
Motor Vehicles and Accessories $19,526.50
Natural Gas $99,233.64
Office Equipment $25,927.69
Office Supplies $39,233.64
Other Employee Travel $67.70
Other Land & Bldg Supplies $3,493.64
Other Office Related Supplies $645.97
Other Prof & Tech Services $8,411.79
Other Property Services $115.00
Other Purchased Services $1,107.62
Other Repair & Maint Serv $41,405.92
Other Supplies $2,964.26
Paint & Painting Supplies $1,600.45
Parking Lot Maint Services $6,706.42
Postage & Freight Services $243.68
Principal $16,009,956.19
Procurement Card Default $34,719.50
Recycling Services $3,689.89
Safety Shoes $216.73
Security Services $59,314.25
Signage Supplies $2,040.82
Software Maint & Support Serv $7,855.10
Solid Waste Services $5,464.44
Storm Drainage Services $101,839.20
Tools & Related Supplies $2,093.79
Wastewater Services $13,826.76
Water $33,883.21
Wireless Services $3,575.41
Total: $ 23,966,231.88