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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 $3,176,089.05
Cell Phones Services $102,448.54
Electricity $51,583.47
Copier Rental Services $41,978.56
Natural Gas $40,953.05
Audit Services $40,592.59
Storm Drainage Services $38,189.70
Security Services $23,612.00
Furniture & Fixtures $16,519.04
Furniture $16,388.80
Procurement Card Default $14,333.28
Building Maintenance Services $12,895.39
Other Prof & Tech Services $12,725.80
Other Repair & Maint Serv $12,465.52
Water $10,169.08
Software Maint & Support Serv $6,260.00
Janitorial Services $6,125.20
Wastewater Services $5,199.62
Office Equipment $4,461.97
Computer Hardware $3,970.22
Maintenance Materials $2,580.44
Communication Supplies $2,568.32
Solid Waste Services $2,446.78
Contractual Labor $2,005.58
Building Improvements $1,972.00
Paint & Painting Supplies $1,887.70
Conference and Travel $1,675.41
Financial Consulting Services $1,521.50
Recycling Services $1,517.04
Consulting Services $1,487.00
Health & Safety Supplies $1,475.83
Education & Training Services $999.00
Tools & Related Supplies $987.45
Janitorial Supplies $929.79
Other Purchased Services $754.38
Hardware Maint & Support Serv $650.82
Computer Software $299.00
Office Supplies $259.03
Copy & Reproduction Services $227.50
Books & Periodicals $166.79
Other Supplies $128.69
Other Property Services $115.00
Food & Related Supplies $89.98
Postage & Freight Services $52.76
Signage Supplies $51.56
Other Office Related Supplies $36.37
Art Work $32.80
Disposal of Hazardous Material $29.48
Dues & Subscription Services $8.58
Total: $ 12,374,511.73