Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Financial Operations (you are here)
Expense Type Amount
Principal $16,052,105.33
Interest $5,462,775.28
Communications Equipment $712,276.21
Cell Phones Services $296,096.68
Electricity $148,213.70
Copier Rental Services $133,153.38
Storm Drainage Services $101,839.20
Natural Gas $91,020.43
Audit Services $87,400.00
Consulting Services $83,129.11
Dues & Subscription Services $61,598.24
Security Services $57,068.25
Other Repair & Maint Serv $43,729.94
Building Maintenance Services $43,200.61
Office Supplies $42,519.64
Water $34,601.79
Customer Refunds - Prior Years $30,691.16
Office Equipment $25,927.69
Procurement Card Default $22,403.61
Motor Vehicles and Accessories $19,526.50
Conference and Travel $19,402.36
Furniture $19,354.56
Food & Related Supplies $15,038.96
Wastewater Services $13,765.07
Maintenance Materials $12,381.69
Computer Hardware $11,942.65
Other Prof & Tech Services $9,615.21
Janitorial Services $8,761.70
Software Maint & Support Serv $7,855.10
Computer Hardware - Capital $6,930.95
Parking Lot Maint Services $6,706.42
Solid Waste Services $5,990.22
Communication Supplies $5,403.44
Health & Safety Supplies $4,213.96
Recycling Services $4,028.85
Wireless Services $3,931.29
Other Land & Bldg Supplies $3,493.64
Other Supplies $2,875.56
Clothing Supplies $2,622.58
Janitorial Supplies $2,423.00
Signage Supplies $2,405.54
Contractual Labor $2,261.20
Bad Debt Expense - Misc AR $2,199.38
Building Improvements $2,190.70
Computer Software $2,158.33
Tools & Related Supplies $2,093.79
Electrical Parts $1,835.36
Education & Training Services $1,716.95
Paint & Painting Supplies $1,600.45
Copy & Reproduction Services $1,332.89
Food & Related for Programs $719.95
Other Office Related Supplies $645.97
Books & Periodicals $636.93
Other Purchased Services $483.24
Advertising Services $450.76
Contract Pmt to Govt/Other $400.00
Postage & Freight Services $243.68
Safety Shoes $216.73
Other Employee Travel $156.70
Testing Services $149.25
Banking Services $100.00
Disposal of Hazardous Material $29.48
Mileage $23.62
Total: $ 23,740,064.86