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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Mileage $23.62
Meals - Business, Non Travel $63.07
Banking Services $100.00
Testing Services $149.25
Other Employee Travel $156.70
Safety Shoes $216.73
Fire Tools & Equipment $359.95
Contract Pmt to Govt/Other $400.00
Advertising Services $450.76
Other Purchased Services $483.24
Postage & Freight Services $547.69
Books & Periodicals $636.93
Food & Related for Programs $719.95
Paint & Painting Supplies $1,600.45
Electrical Parts $1,835.36
Computer Software $1,859.33
Copy & Reproduction Services $1,911.69
Tools & Related Supplies $2,070.21
Building Improvements $2,190.70
Bad Debt Expense - Misc AR $2,199.38
Other Office Related Supplies $2,201.83
Contractual Labor $2,261.20
Education & Training Services $2,379.95
Clothing Supplies $2,622.58
Janitorial Supplies $2,670.90
Signage Supplies $2,853.06
Other Supplies $3,024.55
Other Land & Bldg Supplies $3,493.64
Recycling Services $3,778.69
Wireless Services $4,247.60
Solid Waste Services $5,608.11
Parking Lot Maint Services $6,706.42
Computer Hardware - Capital $6,930.95
Communication Supplies $7,108.80
Software Maint & Support Serv $7,855.10
Other Prof & Tech Services $9,552.05
Computer Hardware $9,568.41
Janitorial Services $12,500.18
Wastewater Services $13,779.20
Health & Safety Supplies $14,213.96
Maintenance Materials $14,841.26
Food & Related Supplies $16,223.69
Furniture $18,970.75
Motor Vehicles and Accessories $19,526.50
Conference and Travel $20,102.36
Procurement Card Default $21,173.35
Office Equipment $27,469.53
Customer Refunds - Prior Years $30,691.16
Water $34,883.71
Building Maintenance Services $43,200.61
Office Supplies $49,713.01
Other Repair & Maint Serv $49,914.27
Security Services $56,831.25
Dues & Subscription Services $61,648.50
Audit Services $77,334.96
Consulting Services $82,324.11
Natural Gas $90,107.45
Storm Drainage Services $101,839.20
Copier Rental Services $147,594.15
Electricity $148,656.64
Cell Phones Services $287,595.26
Communications Equipment $744,958.01
Interest $5,462,775.28
Principal $16,052,105.33
Total: $ 23,801,812.53