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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Mileage $23.62
Meals - Business, Non Travel $63.07
Banking Services $100.00
Testing Services $149.25
Other Employee Travel $156.70
Safety Shoes $216.73
Fire Tools & Equipment $359.95
Contract Pmt to Govt/Other $400.00
Advertising Services $450.76
Other Purchased Services $483.24
Postage & Freight Services $538.86
Books & Periodicals $636.93
Other Office Related Supplies $645.97
Food & Related for Programs $719.95
Paint & Painting Supplies $1,600.45
Copy & Reproduction Services $1,665.39
Education & Training Services $1,716.95
Electrical Parts $1,835.36
Computer Software $1,859.33
Tools & Related Supplies $2,078.92
Building Improvements $2,190.70
Bad Debt Expense - Misc AR $2,199.38
Contractual Labor $2,261.20
Janitorial Supplies $2,423.00
Clothing Supplies $2,622.58
Signage Supplies $2,689.26
Other Supplies $3,024.55
Other Land & Bldg Supplies $3,493.64
Recycling Services $3,615.81
Wireless Services $3,931.29
Health & Safety Supplies $4,213.96
Communication Supplies $4,412.40
Solid Waste Services $5,369.17
Parking Lot Maint Services $6,706.42
Computer Hardware - Capital $6,930.95
Software Maint & Support Serv $7,855.10
Janitorial Services $9,230.26
Other Prof & Tech Services $9,607.21
Computer Hardware $10,406.94
Maintenance Materials $13,616.98
Wastewater Services $13,789.86
Food & Related Supplies $15,570.91
Motor Vehicles and Accessories $19,526.50
Furniture $19,773.17
Conference and Travel $20,102.36
Procurement Card Default $22,791.80
Office Equipment $27,431.54
Customer Refunds - Prior Years $30,691.16
Water $35,146.86
Building Maintenance Services $43,200.61
Office Supplies $46,930.34
Other Repair & Maint Serv $49,605.61
Security Services $59,384.00
Dues & Subscription Services $61,648.50
Audit Services $77,334.96
Consulting Services $83,129.11
Natural Gas $90,521.81
Storm Drainage Services $101,839.20
Copier Rental Services $136,415.39
Electricity $147,684.49
Cell Phones Services $286,235.24
Communications Equipment $712,276.21
Interest $5,462,775.28
Principal $16,052,105.33
Total: $ 23,738,412.47