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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Janitorial Supplies $0.00
Mileage $23.62
Disposal of Hazardous Material $29.48
Banking Services $100.00
Other Property Services $115.00
Other Employee Travel $156.70
Safety Shoes $216.73
Postage & Freight Services $243.68
Books & Periodicals $330.93
Contract Pmt to Govt/Other $400.00
Advertising Services $450.76
Other Office Related Supplies $645.97
Food & Related for Programs $719.95
Other Purchased Services $1,107.62
Copy & Reproduction Services $1,412.89
Education & Training Services $1,416.95
Paint & Painting Supplies $1,600.45
Electrical Parts $1,835.36
Tools & Related Supplies $2,093.79
Computer Software $2,158.33
Bad Debt Expense - Misc AR $2,199.38
Signage Supplies $2,227.93
Clothing Supplies $2,622.58
Other Supplies $2,875.56
Other Land & Bldg Supplies $3,493.64
Wireless Services $3,575.41
Recycling Services $3,870.77
Health & Safety Supplies $4,213.96
Contractual Labor $4,266.78
Communication Supplies $4,684.32
Solid Waste Services $5,707.61
Parking Lot Maint Services $6,706.42
Computer Hardware - Capital $6,930.95
Software Maint & Support Serv $7,855.10
Janitorial Services $8,359.20
Other Prof & Tech Services $8,677.85
Computer Hardware $11,421.43
Maintenance Materials $11,783.43
Food & Related Supplies $13,531.47
Wastewater Services $13,780.89
Conference and Travel $17,965.65
Furniture $18,667.72
Motor Vehicles and Accessories $19,526.50
Office Equipment $25,927.69
Procurement Card Default $30,648.76
Customer Refunds - Prior Years $30,691.16
Water $33,940.64
Office Supplies $39,953.41
Other Repair & Maint Serv $42,699.65
Building Maintenance Services $43,624.35
Security Services $57,180.00
Dues & Subscription Services $61,598.24
Consulting Services $83,811.11
Audit Services $87,400.00
Natural Gas $93,120.37
Storm Drainage Services $101,839.20
Copier Rental Services $126,415.33
Electricity $148,392.69
Cell Phones Services $276,597.40
Communications Equipment $712,276.21
Interest $5,740,126.01
Principal $16,009,956.19
Total: $ 23,946,201.17