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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
Interest $1,469,776.03
Principal $677,587.16
Cell Phones Services $69,131.00
Electricity $46,909.82
Audit Services $45,200.00
Copier Rental Services $30,168.83
Storm Drainage Services $29,703.10
Procurement Card Default $28,246.56
Natural Gas $27,337.77
Motor Vehicles and Accessories $19,526.50
Security Services $16,384.75
Water $11,000.87
Office Equipment $7,987.98
Building Maintenance Services $7,645.02
Software Maint & Support Serv $6,260.00
Furniture $5,745.82
Wastewater Services $4,105.15
Other Land & Bldg Supplies $3,493.64
Janitorial Services $3,243.08
Computer Hardware $2,454.23
Other Prof & Tech Services $2,415.38
Contractual Labor $2,005.58
Solid Waste Services $1,789.09
Electrical Parts $1,735.66
Conference and Travel $1,675.41
Paint & Painting Supplies $1,600.45
Communication Supplies $1,524.96
Consulting Services $1,487.00
Health & Safety Supplies $1,475.83
Maintenance Materials $1,110.92
Recycling Services $1,109.24
Other Repair & Maint Serv $1,106.26
Office Supplies $668.24
Hardware Maint & Support Serv $650.82
Other Purchased Services $624.38
Tools & Related Supplies $544.93
Computer Software $299.00
Copy & Reproduction Services $295.67
Other Supplies $154.18
Other Property Services $115.00
Food & Related Supplies $89.98
Books & Periodicals $85.50
Postage & Freight Services $53.58
Disposal of Hazardous Material $29.48
Mileage $4.80
Dues & Subscription Services $4.38
Janitorial Supplies $0.00
Total: $ 2,534,563.03