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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 $79,928.54
Copier Rental Services $38,815.51
Electricity $37,734.62
Natural Gas $37,069.09
Storm Drainage Services $29,703.10
Security Services $18,795.75
Furniture & Fixtures $16,519.04
Furniture $15,586.38
Building Maintenance Services $12,895.39
Procurement Card Default $12,714.83
Other Repair & Maint Serv $12,465.52
Other Prof & Tech Services $11,926.00
Water $6,379.95
Software Maint & Support Serv $6,260.00
Janitorial Services $5,117.32
Wastewater Services $4,070.52
Office Equipment $4,060.53
Maintenance Materials $2,580.44
Contractual Labor $2,005.58
Building Improvements $1,972.00
Paint & Painting Supplies $1,887.70
Conference and Travel $1,675.41
Computer Hardware $1,595.98
Communication Supplies $1,577.28
Solid Waste Services $1,554.35
Financial Consulting Services $1,521.50
Health & Safety Supplies $1,475.83
Education & Training Services $999.00
Recycling Services $963.76
Janitorial Supplies $929.79
Tools & Related Supplies $818.52
Other Purchased Services $754.38
Consulting Services $682.00
Hardware Maint & Support Serv $650.82
Office Supplies $259.03
Copy & Reproduction Services $227.50
Books & Periodicals $166.79
Other Supplies $128.69
Other Property Services $115.00
Postage & Freight Services $52.76
Signage Supplies $51.56
Food & Related Supplies $36.60
Other Office Related Supplies $36.37
Art Work $32.80
Dues & Subscription Services $4.20
Total: $ 12,261,481.05