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Open Book: City of Fort Collins Spending Transparency

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