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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 $3,212,899.92
Cell Phones Services $146,920.54
Electricity $79,708.45
Copier Rental Services $69,278.13
Storm Drainage Services $55,162.90
Natural Gas $45,968.88
Audit Services $45,200.00
Security Services $30,594.00
Procurement Card Default $28,645.50
Engineering Services $24,828.96
Furniture $22,379.91
Motor Vehicles and Accessories $19,526.50
Water $18,297.65
Art Work $18,089.80
Other Prof & Tech Services $17,173.38
Other Repair & Maint Serv $16,563.25
Furniture & Fixtures $16,519.04
Building Maintenance Services $14,398.28
Office Equipment $12,497.46
Janitorial Services $9,205.99
Wastewater Services $7,658.96
Conference and Travel $6,973.21
Software Maint & Support Serv $6,260.00
Computer Hardware $4,930.07
Building Improvements $3,786.80
Other Land & Bldg Supplies $3,493.64
Paint & Painting Supplies $3,488.15
Maintenance Materials $3,434.91
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
Hardware Maint & Support Serv $650.82
Books & Periodicals $520.14
Signage Supplies $366.11
Dues & Subscription Services $353.58
Computer Software $299.00
Copy & Reproduction Services $295.67
Other Supplies $273.14
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: $ 12,684,807.94