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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 $103,273.06
Copier Rental Services $54,548.68
Electricity $52,312.50
Furniture & Fixtures $46,279.26
Storm Drainage Services $38,189.70
Natural Gas $35,982.98
Other Repair & Maint Serv $25,100.77
Engineering Services $24,828.96
Security Services $23,189.25
Art Work $18,089.80
Furniture $17,352.42
Other Prof & Tech Services $15,246.00
Building Maintenance Services $13,154.55
Procurement Card Default $12,363.42
Water $11,414.64
Other Equipment $8,573.82
Janitorial Services $8,173.11
Conference and Travel $7,492.81
Software Maint & Support Serv $6,260.00
Wastewater Services $5,334.35
Audit Services $5,122.22
Office Equipment $4,567.48
Other Supplies $4,217.65
Building Improvements $3,786.80
Maintenance Materials $3,546.88
Bad Debt Expense - Misc AR $2,919.10
Janitorial Supplies $2,717.49
Computer Hardware $2,475.84
Communication Supplies $1,922.23
Paint & Painting Supplies $1,887.70
Solid Waste Services $1,776.40
Health & Safety Supplies $1,582.21
Financial Consulting Services $1,521.50
Recycling Services $1,098.33
Education & Training Services $999.00
Tools & Related Supplies $818.52
Books & Periodicals $672.14
Hardware Maint & Support Serv $650.82
Office Supplies $575.68
Consulting Services $490.00
Signage Supplies $366.11
Dues & Subscription Services $349.20
Other Office Related Supplies $206.33
Contract Pmt to Govt/Other $200.00
Copy & Reproduction Services $147.50
Other Purchased Services $130.00
Postage & Freight Services $52.76
Food & Related Supplies $36.60
Maintenance Contracts $32.84
Total: $ 10,397,241.57