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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 $8,033,007.11
Interest $1,792,205.05
Cell Phones Services $122,156.97
Electricity $60,334.21
Copier Rental Services $54,578.60
Furniture & Fixtures $46,279.26
Storm Drainage Services $42,433.00
Natural Gas $36,871.83
Other Repair & Maint Serv $28,661.17
Engineering Services $24,828.96
Security Services $23,211.00
Art Work $22,104.80
Furniture $22,043.32
Other Equipment $18,361.82
Other Prof & Tech Services $15,246.00
Water $13,477.68
Building Maintenance Services $13,154.55
Procurement Card Default $12,363.42
Janitorial Services $9,161.47
Conference and Travel $7,492.81
Software Maint & Support Serv $6,260.00
Wastewater Services $5,952.27
Maintenance Materials $5,288.29
Audit Services $5,122.22
Other Supplies $4,596.88
Office Equipment $4,567.48
Building Improvements $3,786.80
Tools & Related Supplies $3,549.10
Bad Debt Expense - Misc AR $2,919.10
Janitorial Supplies $2,717.49
Computer Hardware $2,538.00
Communication Supplies $2,423.38
Solid Waste Services $1,998.45
Paint & Painting Supplies $1,887.70
Health & Safety Supplies $1,582.21
Financial Consulting Services $1,521.50
Recycling Services $1,179.07
Maintenance Contracts $1,045.84
Education & Training Services $999.00
Books & Periodicals $672.14
Hardware Maint & Support Serv $650.82
Office Supplies $575.68
Consulting Services $525.00
Computer Software $517.00
Signage Supplies $366.11
Dues & Subscription Services $349.20
Other Office Related Supplies $206.33
Contract Pmt to Govt/Other $200.00
Copy & Reproduction Services $147.50
Other Purchased Services $130.00
Postage & Freight Services $52.76
Food & Related Supplies $36.60
Total: $ 10,462,336.95