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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 $16,052,105.33
Interest $5,462,775.28
Communications Equipment $744,958.01
Cell Phones Services $287,595.26
Electricity $148,656.64
Copier Rental Services $147,594.15
Storm Drainage Services $101,839.20
Natural Gas $90,107.45
Consulting Services $82,324.11
Audit Services $77,334.96
Dues & Subscription Services $61,648.50
Security Services $56,831.25
Other Repair & Maint Serv $49,914.27
Office Supplies $49,713.01
Building Maintenance Services $43,200.61
Water $34,883.71
Customer Refunds - Prior Years $30,691.16
Office Equipment $27,469.53
Procurement Card Default $21,173.35
Conference and Travel $20,102.36
Motor Vehicles and Accessories $19,526.50
Furniture $18,970.75
Food & Related Supplies $16,223.69
Maintenance Materials $14,841.26
Health & Safety Supplies $14,213.96
Wastewater Services $13,779.20
Janitorial Services $12,500.18
Computer Hardware $9,568.41
Other Prof & Tech Services $9,552.05
Software Maint & Support Serv $7,855.10
Communication Supplies $7,108.80
Computer Hardware - Capital $6,930.95
Parking Lot Maint Services $6,706.42
Solid Waste Services $5,608.11
Wireless Services $4,247.60
Recycling Services $3,778.69
Other Land & Bldg Supplies $3,493.64
Other Supplies $3,024.55
Signage Supplies $2,853.06
Janitorial Supplies $2,670.90
Clothing Supplies $2,622.58
Education & Training Services $2,379.95
Contractual Labor $2,261.20
Other Office Related Supplies $2,201.83
Bad Debt Expense - Misc AR $2,199.38
Building Improvements $2,190.70
Tools & Related Supplies $2,070.21
Copy & Reproduction Services $1,911.69
Computer Software $1,859.33
Electrical Parts $1,835.36
Paint & Painting Supplies $1,600.45
Food & Related for Programs $719.95
Books & Periodicals $636.93
Postage & Freight Services $547.69
Other Purchased Services $483.24
Advertising Services $450.76
Contract Pmt to Govt/Other $400.00
Fire Tools & Equipment $359.95
Safety Shoes $216.73
Other Employee Travel $156.70
Testing Services $149.25
Banking Services $100.00
Meals - Business, Non Travel $63.07
Mileage $23.62
Total: $ 23,801,812.53