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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 $1,506,586.90
Principal $677,587.16
Cell Phones Services $84,544.94
Electricity $52,416.43
Audit Services $45,200.00
Copier Rental Services $36,453.39
Natural Gas $34,451.66
Storm Drainage Services $33,946.40
Procurement Card Default $28,246.56
Motor Vehicles and Accessories $19,526.50
Security Services $18,812.25
Water $11,920.37
Building Maintenance Services $9,530.66
Office Equipment $7,987.98
Furniture & Fixtures $7,674.00
Software Maint & Support Serv $6,260.00
Furniture $5,745.82
Wastewater Services $4,704.62
Other Land & Bldg Supplies $3,493.64
Janitorial Services $3,243.08
Computer Hardware $2,667.86
Other Repair & Maint Serv $2,572.11
Other Prof & Tech Services $2,415.38
Contractual Labor $2,005.58
Maintenance Materials $1,971.94
Solid Waste Services $1,789.09
Electrical Parts $1,735.66
Communication Supplies $1,734.08
Conference and Travel $1,675.41
Paint & Painting Supplies $1,600.45
Consulting Services $1,487.00
Health & Safety Supplies $1,475.83
Recycling Services $1,109.24
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
Postage & Freight Services $106.34
Food & Related Supplies $89.98
Books & Periodicals $85.50
Disposal of Hazardous Material $29.48
Dues & Subscription Services $8.58
Mileage $4.80
Janitorial Supplies $0.00
Total: $ 2,626,248.89