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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
Books & Periodicals $205.79
Building Improvements $3,786.80
Building Maintenance Services $13,154.55
Cell Phones Services $78,685.72
Communication Supplies $1,577.28
Computer Hardware $2,475.84
Conference and Travel $1,838.78
Consulting Services $455.00
Contract Pmt to Govt/Other $200.00
Copier Rental Services $40,946.21
Copy & Reproduction Services $147.50
Dues & Subscription Services $9.20
Education & Training Services $999.00
Electricity $37,404.15
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 $1,743,123.89
Janitorial Services $8,148.11
Janitorial Supplies $929.79
Maintenance Materials $2,821.12
Natural Gas $33,514.53
Office Equipment $4,343.96
Office Supplies $575.68
Other Office Related Supplies $36.37
Other Prof & Tech Services $11,331.00
Other Purchased Services $130.00
Other Repair & Maint Serv $12,410.66
Other Supplies $128.69
Paint & Painting Supplies $1,887.70
Postage & Freight Services $52.76
Principal $8,033,007.11
Procurement Card Default $4,469.68
Recycling Services $963.76
Security Services $18,640.50
Signage Supplies $366.11
Software Maint & Support Serv $6,260.00
Solid Waste Services $1,554.35
Storm Drainage Services $29,703.10
Tools & Related Supplies $818.52
Wastewater Services $4,103.45
Water $6,698.52
Total: $ 10,161,890.15