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
Art Work $22,104.80
Audit Services $5,122.22
Bad Debt Expense - Misc AR $2,919.10
Books & Periodicals $672.14
Building Improvements $3,786.80
Building Maintenance Services $12,192.55
Cell Phones Services $114,389.21
Communication Supplies $2,323.38
Computer Hardware $2,538.00
Computer Software $517.00
Conference and Travel $6,876.70
Consulting Services $525.00
Contract Pmt to Govt/Other $200.00
Copier Rental Services $44,863.50
Dues & Subscription Services $349.20
Education & Training Services $999.00
Electricity $54,826.59
Engineering Services $24,828.96
Financial Consulting Services $1,521.50
Furniture $21,324.99
Furniture & Fixtures $46,279.26
Health & Safety Supplies $106.38
Interest $1,792,205.05
Janitorial Services $8,153.59
Janitorial Supplies $2,717.49
Maintenance Contracts $1,045.84
Maintenance Materials $4,679.79
Natural Gas $27,188.63
Office Equipment $4,567.48
Office Supplies $575.68
Other Equipment $18,361.82
Other Office Related Supplies $206.33
Other Prof & Tech Services $15,183.00
Other Purchased Services $130.00
Other Repair & Maint Serv $28,661.17
Other Supplies $4,468.19
Paint & Painting Supplies $1,887.70
Postage & Freight Services $52.76
Principal $8,033,007.11
Procurement Card Default $8,292.68
Recycling Services $1,041.39
Security Services $20,851.75
Signage Supplies $366.11
Software Maint & Support Serv $6,260.00
Solid Waste Services $1,776.40
Storm Drainage Services $38,189.70
Tools & Related Supplies $3,549.10
Wastewater Services $5,370.77
Water $12,558.91
Total: $ 10,410,614.72