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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 $3,261,981.08
Cell Phones Services $159,369.53
Electricity $88,229.97
Copier Rental Services $75,002.41
Storm Drainage Services $59,406.20
Audit Services $50,322.22
Natural Gas $47,122.19
Furniture & Fixtures $46,279.26
Procurement Card Default $36,539.24
Security Services $35,142.75
Other Repair & Maint Serv $25,599.63
Engineering Services $24,828.96
Furniture $22,379.91
Water $20,591.21
Motor Vehicles and Accessories $19,526.50
Art Work $18,089.80
Other Prof & Tech Services $17,273.38
Building Maintenance Services $14,398.28
Office Equipment $12,497.46
Janitorial Services $9,230.99
Other Equipment $8,573.82
Wastewater Services $8,279.58
Conference and Travel $7,492.81
Software Maint & Support Serv $6,260.00
Computer Hardware $4,930.07
Other Supplies $4,243.14
Building Improvements $3,786.80
Maintenance Materials $3,546.88
Other Land & Bldg Supplies $3,493.64
Paint & Painting Supplies $3,488.15
Solid Waste Services $3,121.39
Bad Debt Expense - Misc AR $2,919.10
Communication Supplies $2,913.27
Janitorial Supplies $2,717.49
Contractual Labor $2,005.58
Consulting Services $1,977.00
Recycling Services $1,932.21
Electrical Parts $1,735.66
Health & Safety Supplies $1,582.21
Financial Consulting Services $1,521.50
Tools & Related Supplies $1,363.45
Office Supplies $1,243.92
Education & Training Services $999.00
Other Purchased Services $754.38
Books & Periodicals $672.14
Hardware Maint & Support Serv $650.82
Signage Supplies $366.11
Dues & Subscription Services $353.58
Computer Software $299.00
Copy & Reproduction Services $295.67
Other Office Related Supplies $206.33
Contract Pmt to Govt/Other $200.00
Other Property Services $115.00
Postage & Freight Services $106.34
Food & Related Supplies $89.98
Maintenance Contracts $32.84
Disposal of Hazardous Material $29.48
Mileage $4.80
Total: $ 12,838,708.38