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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 $108,233.10
Electricity $57,890.87
Copier Rental Services $46,596.74
Audit Services $45,200.00
Storm Drainage Services $38,189.70
Natural Gas $35,454.12
Procurement Card Default $28,076.56
Security Services $21,236.75
Motor Vehicles and Accessories $19,526.50
Building Maintenance Services $13,715.38
Water $12,822.23
Other Repair & Maint Serv $10,988.22
Furniture & Fixtures $8,582.39
Office Equipment $8,486.98
Software Maint & Support Serv $6,260.00
Janitorial Services $6,101.20
Furniture $5,745.82
Wastewater Services $5,287.95
Other Land & Bldg Supplies $3,493.64
Paint & Painting Supplies $3,488.15
Computer Hardware $3,253.21
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
Consulting Services $1,487.00
Health & Safety Supplies $1,475.83
Recycling Services $1,384.60
Janitorial Supplies $929.79
Tools & Related Supplies $717.93
Office Supplies $668.24
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
Disposal of Hazardous Material $29.48
Dues & Subscription Services $8.58
Mileage $4.80
Total: $ 2,696,612.09