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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 $8,710,594.27
Interest $3,212,899.92
Cell Phones Services $134,782.19
Electricity $73,321.62
Copier Rental Services $61,399.94
Storm Drainage Services $50,919.60
Audit Services $45,200.00
Natural Gas $44,653.74
Security Services $30,594.00
Procurement Card Default $28,645.50
Furniture $20,718.87
Motor Vehicles and Accessories $19,526.50
Art Work $18,089.80
Furniture & Fixtures $16,519.04
Water $15,875.09
Building Maintenance Services $14,398.28
Other Prof & Tech Services $13,358.38
Other Repair & Maint Serv $12,909.52
Office Equipment $12,273.94
Janitorial Services $9,205.99
Wastewater Services $7,048.68
Software Maint & Support Serv $6,260.00
Computer Hardware $4,930.07
Building Improvements $3,786.80
Other Land & Bldg Supplies $3,493.64
Paint & Painting Supplies $3,488.15
Solid Waste Services $2,899.34
Maintenance Materials $2,821.12
Communication Supplies $2,568.32
Contractual Labor $2,005.58
Consulting Services $1,942.00
Conference and Travel $1,838.78
Recycling Services $1,797.64
Electrical Parts $1,735.66
Financial Consulting Services $1,521.50
Health & Safety Supplies $1,475.83
Tools & Related Supplies $1,363.45
Office Supplies $1,243.92
Education & Training Services $999.00
Janitorial Supplies $929.79
Other Purchased Services $754.38
Hardware Maint & Support Serv $650.82
Signage Supplies $366.11
Computer Software $299.00
Copy & Reproduction Services $295.67
Books & Periodicals $205.79
Contract Pmt to Govt/Other $200.00
Other Supplies $154.18
Other Property Services $115.00
Postage & Freight Services $106.34
Food & Related Supplies $89.98
Other Office Related Supplies $36.37
Disposal of Hazardous Material $29.48
Dues & Subscription Services $13.58
Mileage $4.80
Total: $ 12,603,356.96