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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Water $10,169.08
Wastewater Services $5,199.62
Tools & Related Supplies $987.45
Storm Drainage Services $38,189.70
Solid Waste Services $2,446.78
Software Maint & Support Serv $6,260.00
Signage Supplies $51.56
Security Services $23,612.00
Recycling Services $1,517.04
Procurement Card Default $14,333.28
Principal $8,710,594.27
Postage & Freight Services $52.76
Paint & Painting Supplies $1,887.70
Other Supplies $128.69
Other Repair & Maint Serv $12,465.52
Other Purchased Services $754.38
Other Property Services $115.00
Other Prof & Tech Services $12,725.80
Other Office Related Supplies $36.37
Office Supplies $259.03
Office Equipment $4,461.97
Natural Gas $40,953.05
Maintenance Materials $2,580.44
Janitorial Supplies $929.79
Janitorial Services $6,125.20
Interest $3,176,089.05
Health & Safety Supplies $1,475.83
Hardware Maint & Support Serv $650.82
Furniture & Fixtures $16,519.04
Furniture $16,388.80
Food & Related Supplies $89.98
Financial Consulting Services $1,521.50
Electricity $51,583.47
Education & Training Services $999.00
Dues & Subscription Services $8.58
Disposal of Hazardous Material $29.48
Copy & Reproduction Services $227.50
Copier Rental Services $41,978.56
Contractual Labor $2,005.58
Consulting Services $1,487.00
Conference and Travel $1,675.41
Computer Software $299.00
Computer Hardware $3,970.22
Communication Supplies $2,568.32
Cell Phones Services $102,448.54
Building Maintenance Services $12,895.39
Building Improvements $1,972.00
Books & Periodicals $166.79
Audit Services $40,592.59
Art Work $32.80
Total: $ 12,374,511.73