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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Audit Services $45,200.00
Books & Periodicals $85.50
Building Maintenance Services $12,895.39
Cell Phones Services $96,864.71
Communication Supplies $1,935.74
Computer Hardware $3,173.22
Computer Software $299.00
Conference and Travel $1,675.41
Consulting Services $1,487.00
Contractual Labor $2,005.58
Copier Rental Services $43,264.86
Copy & Reproduction Services $248.17
Disposal of Hazardous Material $29.48
Dues & Subscription Services $8.58
Electrical Parts $1,735.66
Electricity $49,853.76
Food & Related Supplies $89.98
Furniture $5,745.82
Furniture & Fixtures $8,582.39
Hardware Maint & Support Serv $650.82
Health & Safety Supplies $1,475.83
Interest $1,506,586.90
Janitorial Services $6,101.20
Janitorial Supplies $929.79
Maintenance Materials $2,580.44
Mileage $4.80
Motor Vehicles and Accessories $19,526.50
Natural Gas $34,335.23
Office Equipment $1,266.98
Office Supplies $668.24
Other Prof & Tech Services $1,982.80
Other Property Services $115.00
Other Purchased Services $624.38
Other Repair & Maint Serv $10,868.22
Other Supplies $154.18
Paint & Painting Supplies $3,488.15
Postage & Freight Services $106.34
Principal $677,587.16
Procurement Card Default $19,911.26
Recycling Services $1,244.30
Security Services $16,474.75
Software Maint & Support Serv $6,260.00
Solid Waste Services $2,006.91
Storm Drainage Services $33,946.40
Tools & Related Supplies $717.93
Wastewater Services $4,653.13
Water $10,387.65
Total: $ 2,639,835.54