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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 $8,033,007.11
Interest $1,743,123.89
Cell Phones Services $78,685.72
Copier Rental Services $40,946.21
Electricity $37,404.15
Natural Gas $33,514.53
Storm Drainage Services $29,703.10
Security Services $18,640.50
Art Work $18,089.80
Furniture & Fixtures $16,519.04
Furniture $15,691.38
Building Maintenance Services $13,154.55
Other Repair & Maint Serv $12,410.66
Other Prof & Tech Services $11,331.00
Janitorial Services $8,148.11
Water $6,698.52
Software Maint & Support Serv $6,260.00
Procurement Card Default $4,469.68
Office Equipment $4,343.96
Wastewater Services $4,103.45
Building Improvements $3,786.80
Maintenance Materials $2,821.12
Computer Hardware $2,475.84
Paint & Painting Supplies $1,887.70
Conference and Travel $1,838.78
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
Hardware Maint & Support Serv $650.82
Office Supplies $575.68
Consulting Services $455.00
Signage Supplies $366.11
Books & Periodicals $205.79
Contract Pmt to Govt/Other $200.00
Copy & Reproduction Services $147.50
Other Purchased Services $130.00
Other Supplies $128.69
Postage & Freight Services $52.76
Food & Related Supplies $36.60
Other Office Related Supplies $36.37
Dues & Subscription Services $9.20
Total: $ 10,161,890.15