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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 $114,389.21
Electricity $54,826.59
Furniture & Fixtures $46,279.26
Copier Rental Services $44,863.50
Storm Drainage Services $38,189.70
Other Repair & Maint Serv $28,661.17
Natural Gas $27,188.63
Engineering Services $24,828.96
Art Work $22,104.80
Furniture $21,324.99
Security Services $20,851.75
Other Equipment $18,361.82
Other Prof & Tech Services $15,183.00
Water $12,558.91
Building Maintenance Services $12,192.55
Procurement Card Default $8,292.68
Janitorial Services $8,153.59
Conference and Travel $6,876.70
Software Maint & Support Serv $6,260.00
Wastewater Services $5,370.77
Audit Services $5,122.22
Maintenance Materials $4,679.79
Office Equipment $4,567.48
Other Supplies $4,468.19
Building Improvements $3,786.80
Tools & Related Supplies $3,549.10
Bad Debt Expense - Misc AR $2,919.10
Janitorial Supplies $2,717.49
Computer Hardware $2,538.00
Communication Supplies $2,323.38
Paint & Painting Supplies $1,887.70
Solid Waste Services $1,776.40
Financial Consulting Services $1,521.50
Maintenance Contracts $1,045.84
Recycling Services $1,041.39
Education & Training Services $999.00
Books & Periodicals $672.14
Office Supplies $575.68
Consulting Services $525.00
Computer Software $517.00
Signage Supplies $366.11
Dues & Subscription Services $349.20
Other Office Related Supplies $206.33
Contract Pmt to Govt/Other $200.00
Other Purchased Services $130.00
Health & Safety Supplies $106.38
Postage & Freight Services $52.76
Total: $ 10,410,614.72