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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 $3,225,170.21
Cell Phones Services $128,163.74
Electricity $65,809.54
Copier Rental Services $58,318.96
Storm Drainage Services $46,676.30
Furniture & Fixtures $46,279.26
Natural Gas $41,719.03
Other Repair & Maint Serv $29,040.03
Security Services $25,586.25
Engineering Services $24,828.96
Art Work $22,104.80
Furniture $22,043.32
Procurement Card Default $20,608.57
Other Equipment $18,361.82
Other Prof & Tech Services $15,841.00
Water $14,476.14
Building Maintenance Services $13,578.29
Janitorial Services $9,161.47
Conference and Travel $7,492.81
Wastewater Services $6,511.99
Software Maint & Support Serv $6,260.00
Maintenance Materials $5,288.29
Audit Services $5,122.22
Other Supplies $4,596.88
Office Equipment $4,567.48
Building Improvements $3,786.80
Tools & Related Supplies $3,549.10
Bad Debt Expense - Misc AR $2,919.10
Janitorial Supplies $2,717.49
Computer Hardware $2,538.00
Communication Supplies $2,423.38
Contractual Labor $2,005.58
Solid Waste Services $1,998.45
Paint & Painting Supplies $1,887.70
Health & Safety Supplies $1,582.21
Financial Consulting Services $1,521.50
Consulting Services $1,207.00
Recycling Services $1,179.07
Maintenance Contracts $1,045.84
Education & Training Services $999.00
Other Purchased Services $754.38
Office Supplies $705.67
Books & Periodicals $672.14
Hardware Maint & Support Serv $650.82
Computer Software $517.00
Signage Supplies $366.11
Dues & Subscription Services $349.20
Copy & Reproduction Services $227.50
Other Office Related Supplies $206.33
Contract Pmt to Govt/Other $200.00
Other Property Services $115.00
Postage & Freight Services $52.76
Food & Related Supplies $36.60
Total: $ 12,614,415.36