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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 $3,176,089.05
Cell Phones Services $119,350.84
Electricity $63,115.16
Copier Rental Services $55,727.81
Storm Drainage Services $46,676.30
Natural Gas $43,560.83
Audit Services $40,592.59
Security Services $25,832.00
Engineering Services $24,828.96
Furniture $18,154.84
Art Work $18,089.80
Other Prof & Tech Services $16,540.80
Furniture & Fixtures $16,519.04
Other Repair & Maint Serv $16,443.25
Procurement Card Default $14,333.28
Water $13,908.67
Building Maintenance Services $13,578.29
Janitorial Services $9,155.99
Conference and Travel $6,973.21
Wastewater Services $6,402.55
Software Maint & Support Serv $6,260.00
Office Equipment $4,968.92
Computer Hardware $4,850.08
Building Improvements $3,786.80
Maintenance Materials $3,434.91
Bad Debt Expense - Misc AR $2,919.10
Communication Supplies $2,913.27
Janitorial Supplies $2,717.49
Solid Waste Services $2,668.83
Contractual Labor $2,005.58
Consulting Services $1,977.00
Paint & Painting Supplies $1,887.70
Recycling Services $1,651.61
Health & Safety Supplies $1,582.21
Financial Consulting Services $1,521.50
Education & Training Services $999.00
Tools & Related Supplies $987.45
Other Purchased Services $754.38
Office Supplies $705.67
Hardware Maint & Support Serv $650.82
Books & Periodicals $520.14
Signage Supplies $366.11
Dues & Subscription Services $353.58
Computer Software $299.00
Other Supplies $247.65
Copy & Reproduction Services $227.50
Other Office Related Supplies $206.33
Contract Pmt to Govt/Other $200.00
Other Property Services $115.00
Food & Related Supplies $89.98
Postage & Freight Services $52.76
Maintenance Contracts $32.84
Disposal of Hazardous Material $29.48
Total: $ 12,508,450.22