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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 $45,200.00
Books & Periodicals $205.79
Building Improvements $3,786.80
Building Maintenance Services $13,578.29
Cell Phones Services $123,413.80
Communication Supplies $2,568.32
Computer Hardware $4,850.08
Computer Software $299.00
Conference and Travel $1,838.78
Consulting Services $1,942.00
Contract Pmt to Govt/Other $200.00
Contractual Labor $2,005.58
Copier Rental Services $58,068.06
Copy & Reproduction Services $248.17
Disposal of Hazardous Material $29.48
Dues & Subscription Services $13.58
Education & Training Services $999.00
Electrical Parts $1,735.66
Electricity $65,284.51
Financial Consulting Services $1,521.50
Food & Related Supplies $89.98
Furniture $20,718.87
Furniture & Fixtures $16,519.04
Hardware Maint & Support Serv $650.82
Health & Safety Supplies $1,475.83
Interest $3,212,899.92
Janitorial Services $9,205.99
Janitorial Supplies $929.79
Maintenance Materials $2,821.12
Mileage $4.80
Motor Vehicles and Accessories $19,526.50
Natural Gas $43,534.85
Office Equipment $5,053.94
Office Supplies $1,243.92
Other Office Related Supplies $36.37
Other Prof & Tech Services $12,825.80
Other Property Services $115.00
Other Purchased Services $754.38
Other Repair & Maint Serv $12,789.52
Other Supplies $154.18
Paint & Painting Supplies $3,488.15
Postage & Freight Services $106.34
Principal $8,710,594.27
Procurement Card Default $20,480.20
Recycling Services $1,657.34
Security Services $25,832.00
Signage Supplies $366.11
Software Maint & Support Serv $6,260.00
Solid Waste Services $2,673.06
Storm Drainage Services $46,676.30
Tools & Related Supplies $1,363.45
Wastewater Services $6,413.86
Water $13,440.51
Total: $ 12,546,580.41