Website home about our city

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
Art Work $18,089.80
Books & Periodicals $205.79
Building Improvements $3,786.80
Building Maintenance Services $13,578.29
Cell Phones Services $84,692.49
Communication Supplies $1,577.28
Computer Hardware $2,475.84
Conference and Travel $1,838.78
Consulting Services $1,137.00
Contract Pmt to Govt/Other $200.00
Contractual Labor $2,005.58
Copier Rental Services $44,686.57
Copy & Reproduction Services $227.50
Dues & Subscription Services $9.20
Education & Training Services $999.00
Electricity $42,879.48
Financial Consulting Services $1,521.50
Food & Related Supplies $36.60
Furniture $15,691.38
Furniture & Fixtures $16,519.04
Hardware Maint & Support Serv $650.82
Health & Safety Supplies $1,475.83
Interest $3,176,089.05
Janitorial Services $8,148.11
Janitorial Supplies $929.79
Maintenance Materials $2,821.12
Natural Gas $38,361.73
Office Equipment $4,343.96
Office Supplies $705.67
Other Office Related Supplies $36.37
Other Prof & Tech Services $11,926.00
Other Property Services $115.00
Other Purchased Services $754.38
Other Repair & Maint Serv $12,789.52
Other Supplies $128.69
Paint & Painting Supplies $1,887.70
Postage & Freight Services $52.76
Principal $8,710,594.27
Procurement Card Default $12,714.83
Recycling Services $963.76
Security Services $21,015.75
Signage Supplies $366.11
Software Maint & Support Serv $6,260.00
Solid Waste Services $1,554.35
Storm Drainage Services $33,946.40
Tools & Related Supplies $818.52
Wastewater Services $4,663.17
Water $7,696.98
Total: $ 12,313,968.56