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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Maintenance Contracts $32.84
Postage & Freight Services $52.76
Health & Safety Supplies $106.38
Other Purchased Services $130.00
Contract Pmt to Govt/Other $200.00
Other Office Related Supplies $206.33
Dues & Subscription Services $349.20
Signage Supplies $366.11
Consulting Services $490.00
Office Supplies $575.68
Books & Periodicals $672.14
Tools & Related Supplies $818.52
Recycling Services $960.65
Education & Training Services $999.00
Financial Consulting Services $1,521.50
Solid Waste Services $1,554.35
Communication Supplies $1,822.23
Paint & Painting Supplies $1,887.70
Computer Hardware $2,475.84
Janitorial Supplies $2,717.49
Bad Debt Expense - Misc AR $2,919.10
Maintenance Materials $2,938.38
Building Improvements $3,786.80
Other Supplies $4,088.96
Office Equipment $4,567.48
Wastewater Services $4,752.85
Audit Services $5,122.22
Software Maint & Support Serv $6,260.00
Conference and Travel $6,876.70
Janitorial Services $7,165.23
Procurement Card Default $8,292.68
Other Equipment $8,573.82
Water $10,495.87
Building Maintenance Services $12,192.55
Other Prof & Tech Services $15,183.00
Furniture $16,634.09
Art Work $18,089.80
Security Services $20,830.00
Engineering Services $24,828.96
Other Repair & Maint Serv $25,100.77
Natural Gas $26,299.78
Storm Drainage Services $33,946.40
Copier Rental Services $44,833.58
Furniture & Fixtures $46,279.26
Electricity $46,804.88
Cell Phones Services $95,505.30
Interest $1,792,205.05
Principal $8,033,007.11
Total: $ 10,345,519.34