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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 $8,689,161.51
Interest $3,429,254.09
Cell Phones Services $141,185.45
Electricity $70,961.22
Copier Rental Services $64,672.10
Storm Drainage Services $50,919.60
Furniture & Fixtures $46,279.26
Art Work $45,146.80
Audit Services $40,640.74
Other Repair & Maint Serv $37,875.56
Natural Gas $33,915.86
Furniture $28,394.19
Security Services $25,913.55
Engineering Services $24,828.96
Other Equipment $18,361.82
Water $17,067.24
Other Prof & Tech Services $15,283.00
Procurement Card Default $12,231.19
Building Maintenance Services $12,192.55
Janitorial Services $9,877.30
Conference and Travel $7,725.70
Wastewater Services $7,073.29
Maintenance Materials $6,909.17
Other Supplies $6,417.33
Software Maint & Support Serv $6,260.00
Office Equipment $4,722.43
Janitorial Supplies $4,672.75
Consulting Services $3,943.40
Building Improvements $3,786.80
Tools & Related Supplies $3,592.01
Bad Debt Expense - Misc AR $2,919.10
Communication Supplies $2,664.71
Computer Hardware $2,538.00
Solid Waste Services $2,419.42
Paint & Painting Supplies $1,887.70
Financial Consulting Services $1,521.50
Clothing Supplies $1,318.20
Computer Software $1,296.72
Recycling Services $1,284.21
Maintenance Contracts $1,045.84
Education & Training Services $999.00
Office Supplies $752.28
Books & Periodicals $672.14
Motor Fuel, Oil & Grease $616.10
Food & Related Supplies $566.00
Signage Supplies $366.11
Dues & Subscription Services $349.20
Other Office Related Supplies $206.33
Contract Pmt to Govt/Other $200.00
Other Purchased Services $130.00
Copy & Reproduction Services $117.50
Health & Safety Supplies $106.38
Postage & Freight Services $52.76
Mileage $19.43
Total: $ 12,893,313.50