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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 $96,830.84
Copier Rental Services $52,564.76
Electricity $49,266.31
Natural Gas $39,676.87
Storm Drainage Services $38,189.70
Engineering Services $24,828.96
Security Services $21,015.75
Art Work $18,089.80
Furniture $17,352.42
Furniture & Fixtures $16,519.04
Other Repair & Maint Serv $16,443.25
Other Prof & Tech Services $15,741.00
Building Maintenance Services $13,578.29
Procurement Card Default $12,714.83
Water $10,119.54
Janitorial Services $8,148.11
Conference and Travel $6,973.21
Software Maint & Support Serv $6,260.00
Wastewater Services $5,273.45
Office Equipment $4,567.48
Building Improvements $3,786.80
Maintenance Materials $3,434.91
Bad Debt Expense - Misc AR $2,919.10
Janitorial Supplies $2,717.49
Computer Hardware $2,475.84
Contractual Labor $2,005.58
Communication Supplies $1,922.23
Paint & Painting Supplies $1,887.70
Solid Waste Services $1,776.40
Health & Safety Supplies $1,582.21
Financial Consulting Services $1,521.50
Consulting Services $1,172.00
Recycling Services $1,098.33
Education & Training Services $999.00
Tools & Related Supplies $818.52
Other Purchased Services $754.38
Office Supplies $705.67
Hardware Maint & Support Serv $650.82
Books & Periodicals $520.14
Signage Supplies $366.11
Dues & Subscription Services $349.20
Other Supplies $247.65
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
Maintenance Contracts $32.84
Total: $ 12,395,419.54