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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 $5,122.22
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 $109,279.83
Communication Supplies $1,922.23
Computer Hardware $2,475.84
Conference and Travel $7,492.81
Consulting Services $1,172.00
Contract Pmt to Govt/Other $200.00
Contractual Labor $2,005.58
Copier Rental Services $58,289.04
Copy & Reproduction Services $227.50
Dues & Subscription Services $349.20
Education & Training Services $999.00
Electricity $57,787.83
Engineering Services $24,828.96
Financial Consulting Services $1,521.50
Food & Related Supplies $36.60
Furniture $17,352.42
Furniture & Fixtures $46,279.26
Hardware Maint & Support Serv $650.82
Health & Safety Supplies $1,582.21
Interest $3,225,170.21
Janitorial Services $8,173.11
Janitorial Supplies $2,717.49
Maintenance Contracts $32.84
Maintenance Materials $3,546.88
Natural Gas $40,830.18
Office Equipment $4,567.48
Office Supplies $705.67
Other Equipment $8,573.82
Other Office Related Supplies $206.33
Other Prof & Tech Services $15,841.00
Other Property Services $115.00
Other Purchased Services $754.38
Other Repair & Maint Serv $25,479.63
Other Supplies $4,217.65
Paint & Painting Supplies $1,887.70
Postage & Freight Services $52.76
Principal $8,710,594.27
Procurement Card Default $20,608.57
Recycling Services $1,098.33
Security Services $25,564.50
Signage Supplies $366.11
Software Maint & Support Serv $6,260.00
Solid Waste Services $1,776.40
Storm Drainage Services $42,433.00
Tools & Related Supplies $818.52
Wastewater Services $5,894.07
Water $12,413.10
Total: $ 12,549,319.98