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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 $9,366,748.67
Interest $4,862,219.25
Cell Phones Services $154,959.98
Electricity $81,944.17
Copier Rental Services $78,127.56
Storm Drainage Services $59,406.20
Natural Gas $48,446.26
Furniture & Fixtures $46,279.26
Art Work $45,146.80
Audit Services $40,640.74
Other Repair & Maint Serv $38,254.42
Security Services $30,648.05
Furniture $29,112.52
Engineering Services $24,828.96
Procurement Card Default $24,547.08
Water $18,984.47
Other Equipment $18,361.82
Other Prof & Tech Services $15,941.00
Building Maintenance Services $13,578.29
Janitorial Services $10,885.18
Conference and Travel $8,341.81
Wastewater Services $8,214.51
Maintenance Materials $7,517.67
Other Supplies $6,546.02
Software Maint & Support Serv $6,260.00
Office Equipment $4,722.43
Janitorial Supplies $4,672.75
Consulting Services $4,625.40
Building Improvements $3,786.80
Tools & Related Supplies $3,592.01
Bad Debt Expense - Misc AR $2,919.10
Communication Supplies $2,764.71
Solid Waste Services $2,641.47
Computer Hardware $2,538.00
Contractual Labor $2,005.58
Paint & Painting Supplies $1,887.70
Health & Safety Supplies $1,582.21
Financial Consulting Services $1,521.50
Recycling Services $1,421.89
Clothing Supplies $1,318.20
Computer Software $1,296.72
Maintenance Contracts $1,045.84
Education & Training Services $999.00
Office Supplies $882.27
Other Purchased Services $754.38
Books & Periodicals $672.14
Hardware Maint & Support Serv $650.82
Motor Fuel, Oil & Grease $616.10
Food & Related Supplies $602.60
Signage Supplies $366.11
Dues & Subscription Services $349.20
Copy & Reproduction Services $345.00
Other Office Related Supplies $206.33
Contract Pmt to Govt/Other $200.00
Other Property Services $115.00
Postage & Freight Services $52.76
Mileage $19.43
Total: $ 15,097,114.14