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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 $148,953.21
Electricity $76,468.84
Copier Rental Services $74,387.20
Storm Drainage Services $55,162.90
Furniture & Fixtures $46,279.26
Art Work $45,146.80
Natural Gas $43,599.06
Audit Services $40,640.74
Other Repair & Maint Serv $37,875.56
Furniture $29,112.52
Security Services $28,272.80
Engineering Services $24,828.96
Other Equipment $18,361.82
Water $17,986.01
Procurement Card Default $16,301.93
Other Prof & Tech Services $15,346.00
Building Maintenance Services $13,154.55
Janitorial Services $10,885.18
Conference and Travel $8,341.81
Wastewater Services $7,654.79
Maintenance Materials $7,517.67
Other Supplies $6,546.02
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 $2,764.71
Solid Waste Services $2,641.47
Computer Hardware $2,538.00
Paint & Painting Supplies $1,887.70
Health & Safety Supplies $1,582.21
Financial Consulting Services $1,521.50
Recycling Services $1,421.89
Clothing Supplies $1,318.20
Computer Software $1,296.72
Maintenance Contracts $1,045.84
Education & Training Services $999.00
Office Supplies $752.28
Books & Periodicals $672.14
Hardware Maint & Support Serv $650.82
Motor Fuel, Oil & Grease $616.10
Food & Related Supplies $602.60
Signage Supplies $366.11
Dues & Subscription Services $349.20
Copy & Reproduction Services $265.00
Other Office Related Supplies $206.33
Contract Pmt to Govt/Other $200.00
Other Purchased Services $130.00
Postage & Freight Services $52.76
Mileage $19.43
Total: $ 12,945,035.73