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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 $1,743,123.89
Cell Phones Services $90,824.07
Copier Rental Services $48,824.40
Electricity $43,790.98
Natural Gas $34,829.67
Storm Drainage Services $33,946.40
Engineering Services $24,828.96
Security Services $18,640.50
Art Work $18,089.80
Furniture $17,352.42
Furniture & Fixtures $16,519.04
Other Repair & Maint Serv $16,064.39
Other Prof & Tech Services $15,146.00
Building Maintenance Services $13,154.55
Water $9,121.08
Janitorial Services $8,148.11
Conference and Travel $6,973.21
Software Maint & Support Serv $6,260.00
Wastewater Services $4,713.73
Office Equipment $4,567.48
Procurement Card Default $4,469.68
Building Improvements $3,786.80
Maintenance Materials $3,434.91
Bad Debt Expense - Misc AR $2,919.10
Janitorial Supplies $2,717.49
Computer Hardware $2,475.84
Communication Supplies $1,922.23
Paint & Painting Supplies $1,887.70
Solid Waste Services $1,776.40
Health & Safety Supplies $1,582.21
Financial Consulting Services $1,521.50
Recycling Services $1,098.33
Education & Training Services $999.00
Tools & Related Supplies $818.52
Hardware Maint & Support Serv $650.82
Office Supplies $575.68
Books & Periodicals $520.14
Consulting Services $490.00
Signage Supplies $366.11
Dues & Subscription Services $349.20
Other Supplies $247.65
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
Maintenance Contracts $32.84
Total: $ 10,243,341.13