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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Art Work $18,089.80
Audit Services $40,592.59
Bad Debt Expense - Misc AR $2,919.10
Books & Periodicals $520.14
Building Improvements $3,786.80
Building Maintenance Services $13,578.29
Cell Phones Services $113,509.07
Communication Supplies $2,913.27
Computer Hardware $4,011.55
Computer Software $299.00
Conference and Travel $6,973.21
Consulting Services $1,172.00
Contract Pmt to Govt/Other $200.00
Contractual Labor $2,005.58
Copier Rental Services $55,439.36
Copy & Reproduction Services $227.50
Disposal of Hazardous Material $29.48
Dues & Subscription Services $353.58
Education & Training Services $999.00
Electricity $55,877.74
Engineering Services $24,828.96
Financial Consulting Services $1,521.50
Food & Related Supplies $89.98
Furniture $17,352.42
Furniture & Fixtures $16,519.04
Hardware Maint & Support Serv $650.82
Health & Safety Supplies $1,582.21
Interest $3,176,089.05
Janitorial Services $8,652.05
Janitorial Supplies $2,717.49
Maintenance Contracts $32.84
Maintenance Materials $3,748.41
Natural Gas $42,121.33
Office Equipment $4,968.92
Office Supplies $705.67
Other Office Related Supplies $206.33
Other Prof & Tech Services $16,320.00
Other Property Services $115.00
Other Purchased Services $754.38
Other Repair & Maint Serv $16,443.25
Other Supplies $247.65
Paint & Painting Supplies $1,887.70
Postage & Freight Services $52.76
Principal $8,710,594.27
Procurement Card Default $12,714.83
Recycling Services $1,511.37
Security Services $21,015.75
Signage Supplies $366.11
Software Maint & Support Serv $6,260.00
Solid Waste Services $2,442.55
Storm Drainage Services $42,433.00
Tools & Related Supplies $833.39
Wastewater Services $5,823.52
Water $11,528.03
Total: $ 12,476,627.64