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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
Audit Services $50,322.22
Bad Debt Expense - Misc AR $2,919.10
Books & Periodicals $672.14
Building Improvements $3,786.80
Building Maintenance Services $13,578.29
Cell Phones Services $148,001.14
Communication Supplies $2,913.27
Computer Hardware $4,850.08
Computer Software $299.00
Conference and Travel $7,492.81
Consulting Services $1,977.00
Contract Pmt to Govt/Other $200.00
Contractual Labor $2,005.58
Copier Rental Services $71,670.53
Copy & Reproduction Services $248.17
Disposal of Hazardous Material $29.48
Dues & Subscription Services $353.58
Education & Training Services $999.00
Electrical Parts $1,735.66
Electricity $80,192.86
Engineering Services $24,828.96
Financial Consulting Services $1,521.50
Food & Related Supplies $89.98
Furniture $22,379.91
Furniture & Fixtures $46,279.26
Hardware Maint & Support Serv $650.82
Health & Safety Supplies $1,582.21
Interest $3,261,981.08
Janitorial Services $9,230.99
Janitorial Supplies $2,717.49
Maintenance Contracts $32.84
Maintenance Materials $3,546.88
Mileage $4.80
Motor Vehicles and Accessories $19,526.50
Natural Gas $46,003.30
Office Equipment $5,277.46
Office Supplies $1,243.92
Other Equipment $8,573.82
Other Office Related Supplies $206.33
Other Prof & Tech Services $16,740.80
Other Property Services $115.00
Other Purchased Services $754.38
Other Repair & Maint Serv $25,479.63
Other Supplies $4,243.14
Paint & Painting Supplies $3,488.15
Postage & Freight Services $106.34
Principal $8,710,594.27
Procurement Card Default $28,373.94
Recycling Services $1,791.91
Security Services $30,380.75
Signage Supplies $366.11
Software Maint & Support Serv $6,260.00
Solid Waste Services $2,895.11
Storm Drainage Services $55,162.90
Tools & Related Supplies $1,363.45
Wastewater Services $7,644.76
Water $18,156.63
Total: $ 12,781,931.83