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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 $17,067.24
Wastewater Services $7,073.29
Tools & Related Supplies $3,592.01
Storm Drainage Services $50,919.60
Solid Waste Services $2,419.42
Software Maint & Support Serv $6,260.00
Signage Supplies $366.11
Security Services $25,913.55
Recycling Services $1,284.21
Procurement Card Default $12,231.19
Principal $8,689,161.51
Postage & Freight Services $52.76
Paint & Painting Supplies $1,887.70
Other Supplies $6,417.33
Other Repair & Maint Serv $37,875.56
Other Purchased Services $130.00
Other Prof & Tech Services $15,283.00
Other Office Related Supplies $206.33
Other Equipment $18,361.82
Office Supplies $752.28
Office Equipment $4,722.43
Natural Gas $33,915.86
Motor Fuel, Oil & Grease $616.10
Mileage $19.43
Maintenance Materials $6,909.17
Maintenance Contracts $1,045.84
Janitorial Supplies $4,672.75
Janitorial Services $9,877.30
Interest $3,429,254.09
Health & Safety Supplies $106.38
Furniture & Fixtures $46,279.26
Furniture $28,394.19
Food & Related Supplies $566.00
Financial Consulting Services $1,521.50
Engineering Services $24,828.96
Electricity $70,961.22
Education & Training Services $999.00
Dues & Subscription Services $349.20
Copy & Reproduction Services $117.50
Copier Rental Services $64,672.10
Contract Pmt to Govt/Other $200.00
Consulting Services $3,943.40
Conference and Travel $7,725.70
Computer Software $1,296.72
Computer Hardware $2,538.00
Communication Supplies $2,664.71
Clothing Supplies $1,318.20
Cell Phones Services $141,185.45
Building Maintenance Services $12,192.55
Building Improvements $3,786.80
Books & Periodicals $672.14
Bad Debt Expense - Misc AR $2,919.10
Audit Services $40,640.74
Art Work $45,146.80
Total: $ 12,893,313.50