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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 $107,212.49
Electricity $56,728.33
Copier Rental Services $47,849.62
Storm Drainage Services $42,433.00
Natural Gas $42,245.69
Audit Services $40,592.59
Security Services $25,832.00
Art Work $18,089.80
Furniture & Fixtures $16,519.04
Furniture $16,493.80
Procurement Card Default $14,333.28
Building Maintenance Services $13,578.29
Other Repair & Maint Serv $12,789.52
Other Prof & Tech Services $12,725.80
Water $11,486.11
Janitorial Services $9,155.99
Software Maint & Support Serv $6,260.00
Wastewater Services $5,792.27
Computer Hardware $4,850.08
Office Equipment $4,745.40
Building Improvements $3,786.80
Maintenance Materials $2,821.12
Communication Supplies $2,568.32
Solid Waste Services $2,446.78
Contractual Labor $2,005.58
Consulting Services $1,942.00
Paint & Painting Supplies $1,887.70
Conference and Travel $1,838.78
Financial Consulting Services $1,521.50
Recycling Services $1,517.04
Health & Safety Supplies $1,475.83
Education & Training Services $999.00
Tools & Related Supplies $987.45
Janitorial Supplies $929.79
Other Purchased Services $754.38
Office Supplies $705.67
Hardware Maint & Support Serv $650.82
Signage Supplies $366.11
Computer Software $299.00
Copy & Reproduction Services $227.50
Books & Periodicals $205.79
Contract Pmt to Govt/Other $200.00
Other Supplies $128.69
Other Property Services $115.00
Food & Related Supplies $89.98
Postage & Freight Services $52.76
Other Office Related Supplies $36.37
Disposal of Hazardous Material $29.48
Dues & Subscription Services $13.58
Total: $ 12,426,999.24