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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
Water $14,558.06
Wastewater Services $6,456.03
Tools & Related Supplies $1,363.45
Storm Drainage Services $46,676.30
Solid Waste Services $2,899.34
Software Maint & Support Serv $6,260.00
Signage Supplies $51.56
Security Services $28,374.00
Recycling Services $1,797.64
Procurement Card Default $28,645.50
Principal $8,710,594.27
Postage & Freight Services $106.34
Paint & Painting Supplies $3,488.15
Other Supplies $154.18
Other Repair & Maint Serv $12,585.52
Other Purchased Services $754.38
Other Property Services $115.00
Other Prof & Tech Services $13,358.38
Other Office Related Supplies $36.37
Other Land & Bldg Supplies $3,493.64
Office Supplies $797.28
Office Equipment $11,990.51
Natural Gas $43,361.10
Motor Vehicles and Accessories $19,526.50
Mileage $4.80
Maintenance Materials $2,580.44
Janitorial Supplies $929.79
Janitorial Services $6,175.20
Interest $3,212,899.92
Health & Safety Supplies $1,475.83
Hardware Maint & Support Serv $650.82
Furniture & Fixtures $16,519.04
Furniture $20,613.87
Food & Related Supplies $89.98
Financial Consulting Services $1,521.50
Electricity $68,176.76
Electrical Parts $1,735.66
Education & Training Services $999.00
Dues & Subscription Services $8.58
Disposal of Hazardous Material $29.48
Copy & Reproduction Services $295.67
Copier Rental Services $55,528.88
Contractual Labor $2,005.58
Consulting Services $1,487.00
Conference and Travel $1,675.41
Computer Software $299.00
Computer Hardware $4,050.21
Communication Supplies $2,568.32
Cell Phones Services $130,018.24
Building Maintenance Services $13,715.38
Building Improvements $1,972.00
Books & Periodicals $166.79
Audit Services $45,200.00
Art Work $32.80
Total: $ 12,550,869.45