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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Financial Operations (you are here)
Expense Type Amount
Principal $8,710,594.27
Interest $3,225,170.21
Cell Phones Services $162,338.20
Electricity $85,231.78
Audit Services $81,233.33
Copier Rental Services $67,796.74
Storm Drainage Services $59,406.20
Natural Gas $47,048.61
Furniture & Fixtures $46,279.26
Security Services $32,696.50
Furniture $29,914.94
Other Repair & Maint Serv $29,618.89
Art Work $26,114.80
Engineering Services $24,828.96
Procurement Card Default $23,494.21
Water $20,137.98
Other Equipment $18,361.82
Other Prof & Tech Services $16,740.80
Building Maintenance Services $13,578.29
Janitorial Services $11,398.88
Wastewater Services $8,218.64
Conference and Travel $7,492.81
Software Maint & Support Serv $6,260.00
Maintenance Materials $6,230.86
Consulting Services $5,430.40
Office Equipment $5,058.87
Computer Hardware $4,912.24
Janitorial Supplies $4,672.75
Other Supplies $4,596.88
Building Improvements $3,786.80
Tools & Related Supplies $3,718.03
Communication Supplies $3,448.40
Solid Waste Services $3,319.56
Bad Debt Expense - Misc AR $2,919.10
Contractual Labor $2,005.58
Recycling Services $1,897.23
Paint & Painting Supplies $1,887.70
Health & Safety Supplies $1,582.21
Financial Consulting Services $1,521.50
Computer Software $1,316.96
Maintenance Contracts $1,045.84
Education & Training Services $999.00
Other Purchased Services $754.38
Office Supplies $705.67
Books & Periodicals $672.14
Food & Related Supplies $655.98
Hardware Maint & Support Serv $650.82
Motor Fuel, Oil & Grease $616.10
Signage Supplies $366.11
Dues & Subscription Services $353.58
Copy & Reproduction Services $227.50
Other Office Related Supplies $206.33
Contract Pmt to Govt/Other $200.00
Other Property Services $115.00
Postage & Freight Services $52.76
Disposal of Hazardous Material $29.48
Mileage $19.43
Total: $ 12,819,931.31