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