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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 $130,018.24
Electricity $68,176.76
Copier Rental Services $55,528.88
Storm Drainage Services $46,676.30
Audit Services $45,200.00
Natural Gas $43,361.10
Procurement Card Default $28,645.50
Security Services $28,374.00
Furniture $20,613.87
Motor Vehicles and Accessories $19,526.50
Furniture & Fixtures $16,519.04
Water $14,558.06
Building Maintenance Services $13,715.38
Other Prof & Tech Services $13,358.38
Other Repair & Maint Serv $12,585.52
Office Equipment $11,990.51
Wastewater Services $6,456.03
Software Maint & Support Serv $6,260.00
Janitorial Services $6,175.20
Computer Hardware $4,050.21
Other Land & Bldg Supplies $3,493.64
Paint & Painting Supplies $3,488.15
Solid Waste Services $2,899.34
Maintenance Materials $2,580.44
Communication Supplies $2,568.32
Contractual Labor $2,005.58
Building Improvements $1,972.00
Recycling Services $1,797.64
Electrical Parts $1,735.66
Conference and Travel $1,675.41
Financial Consulting Services $1,521.50
Consulting Services $1,487.00
Health & Safety Supplies $1,475.83
Tools & Related Supplies $1,363.45
Education & Training Services $999.00
Janitorial Supplies $929.79
Office Supplies $797.28
Other Purchased Services $754.38
Hardware Maint & Support Serv $650.82
Computer Software $299.00
Copy & Reproduction Services $295.67
Books & Periodicals $166.79
Other Supplies $154.18
Other Property Services $115.00
Postage & Freight Services $106.34
Food & Related Supplies $89.98
Signage Supplies $51.56
Other Office Related Supplies $36.37
Art Work $32.80
Disposal of Hazardous Material $29.48
Dues & Subscription Services $8.58
Mileage $4.80
Total: $ 12,550,869.45