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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Interest $1,506,586.90
Principal $677,587.16
Cell Phones Services $112,859.87
Electricity $62,967.09
Copier Rental Services $49,205.89
Audit Services $45,200.00
Storm Drainage Services $42,433.00
Natural Gas $40,741.89
Procurement Card Default $28,645.50
Security Services $23,612.00
Motor Vehicles and Accessories $19,526.50
Building Maintenance Services $13,715.38
Water $13,679.74
Other Repair & Maint Serv $11,525.69
Furniture $8,594.48
Furniture & Fixtures $8,582.39
Office Equipment $8,486.98
Software Maint & Support Serv $6,260.00
Janitorial Services $6,101.20
Wastewater Services $5,863.86
Computer Hardware $4,050.21
Other Land & Bldg Supplies $3,493.64
Paint & Painting Supplies $3,488.15
Maintenance Materials $2,580.44
Other Prof & Tech Services $2,515.38
Solid Waste Services $2,233.19
Contractual Labor $2,005.58
Communication Supplies $1,935.74
Electrical Parts $1,735.66
Conference and Travel $1,675.41
Financial Consulting Services $1,521.50
Consulting Services $1,487.00
Health & Safety Supplies $1,475.83
Recycling Services $1,384.60
Education & Training Services $999.00
Janitorial Supplies $929.79
Office Supplies $737.16
Tools & Related Supplies $717.93
Hardware Maint & Support Serv $650.82
Other Purchased Services $624.38
Computer Software $299.00
Copy & Reproduction Services $295.67
Other Supplies $154.18
Other Property Services $115.00
Postage & Freight Services $106.34
Food & Related Supplies $89.98
Books & Periodicals $85.50
Art Work $32.80
Disposal of Hazardous Material $29.48
Dues & Subscription Services $8.58
Mileage $4.80
Total: $ 2,729,638.26