Website home about our city

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
Principal $16,009,956.19
Interest $5,740,126.01
Communications Equipment $712,276.21
Cell Phones Services $277,398.67
Electricity $148,286.12
Copier Rental Services $135,383.63
Storm Drainage Services $101,839.20
Natural Gas $99,233.64
Audit Services $87,400.00
Consulting Services $83,811.11
Dues & Subscription Services $61,598.24
Security Services $59,314.25
Building Maintenance Services $44,586.35
Other Repair & Maint Serv $41,405.92
Office Supplies $39,233.64
Procurement Card Default $34,719.50
Water $33,883.21
Customer Refunds - Prior Years $30,691.16
Office Equipment $25,927.69
Motor Vehicles and Accessories $19,526.50
Furniture $19,351.76
Conference and Travel $15,399.06
Wastewater Services $13,826.76
Food & Related Supplies $13,236.17
Computer Hardware $11,391.44
Maintenance Materials $10,871.77
Janitorial Services $9,367.08
Other Prof & Tech Services $8,411.79
Software Maint & Support Serv $7,855.10
Computer Hardware - Capital $6,930.95
Parking Lot Maint Services $6,706.42
Health & Safety Supplies $5,689.79
Solid Waste Services $5,464.44
Communication Supplies $4,784.32
Contractual Labor $4,266.78
Recycling Services $3,689.89
Wireless Services $3,575.41
Other Land & Bldg Supplies $3,493.64
Other Supplies $2,964.26
Clothing Supplies $2,622.58
Bad Debt Expense - Misc AR $2,199.38
Computer Software $2,158.33
Tools & Related Supplies $2,093.79
Signage Supplies $2,040.82
Electrical Parts $1,835.36
Paint & Painting Supplies $1,600.45
Education & Training Services $1,416.95
Copy & Reproduction Services $1,287.89
Other Purchased Services $1,107.62
Food & Related for Programs $719.95
Hardware Maint & Support Serv $650.82
Other Office Related Supplies $645.97
Advertising Services $450.76
Contract Pmt to Govt/Other $400.00
Books & Periodicals $330.93
Postage & Freight Services $243.68
Safety Shoes $216.73
Other Property Services $115.00
Banking Services $100.00
Other Employee Travel $67.70
Disposal of Hazardous Material $29.48
Mileage $23.62
Janitorial Supplies $0.00
Total: $ 23,966,231.88