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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Principal $8,033,007.11
Interest $1,792,205.05
Cell Phones Services $133,811.43
Electricity $65,907.60
Copier Rental Services $60,893.33
Storm Drainage Services $46,676.30
Furniture & Fixtures $46,279.26
Audit Services $40,640.74
Natural Gas $38,317.45
Other Repair & Maint Serv $29,240.03
Furniture $29,112.52
Art Work $26,114.80
Security Services $25,505.00
Engineering Services $24,828.96
Other Equipment $18,361.82
Water $15,350.39
Other Prof & Tech Services $15,346.00
Procurement Card Default $13,630.61
Building Maintenance Services $13,154.55
Janitorial Services $10,391.00
Conference and Travel $7,492.81
Wastewater Services $6,529.82
Software Maint & Support Serv $6,260.00
Maintenance Materials $6,230.86
Janitorial Supplies $4,672.75
Office Equipment $4,657.43
Other Supplies $4,596.88
Consulting Services $3,943.40
Building Improvements $3,786.80
Tools & Related Supplies $3,549.10
Bad Debt Expense - Misc AR $2,919.10
Computer Hardware $2,538.00
Communication Supplies $2,457.36
Solid Waste Services $2,427.13
Paint & Painting Supplies $1,887.70
Health & Safety Supplies $1,582.21
Financial Consulting Services $1,521.50
Recycling Services $1,343.95
Maintenance Contracts $1,045.84
Computer Software $1,017.96
Education & Training Services $999.00
Books & Periodicals $672.14
Hardware Maint & Support Serv $650.82
Motor Fuel, Oil & Grease $616.10
Food & Related Supplies $602.60
Office Supplies $575.68
Signage Supplies $366.11
Dues & Subscription Services $349.20
Other Office Related Supplies $206.33
Contract Pmt to Govt/Other $200.00
Copy & Reproduction Services $147.50
Other Purchased Services $130.00
Postage & Freight Services $52.76
Mileage $19.43
Total: $ 10,554,822.22