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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 $2,380.64
Wastewater Services $579.03
Tools & Related Supplies $154.06
Storm Drainage Services $4,243.30
Solid Waste Services $226.28
Security Services $4,816.25
Recycling Services $140.24
Procurement Card Default $1,618.45
Other Prof & Tech Services $220.80
Natural Gas $1,439.50
Maintenance Materials $-313.50
Janitorial Services $503.94
Furniture $802.42
Electricity $7,237.42
Copier Rental Services $288.45
Consulting Services $805.00
Computer Hardware $838.53
Cell Phones Services $5,841.77
Total: $ 31,822.58