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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
Interest $1,469,776.03
Principal $677,587.16
Cell Phones Services $85,290.17
Electricity $46,373.80
Audit Services $40,592.59
Natural Gas $38,333.84
Copier Rental Services $35,655.57
Storm Drainage Services $33,946.40
Security Services $18,850.00
Procurement Card Default $14,333.28
Building Maintenance Services $12,895.39
Other Repair & Maint Serv $11,405.69
Water $9,290.76
Furniture & Fixtures $8,582.39
Software Maint & Support Serv $6,260.00
Janitorial Services $6,051.20
Wastewater Services $4,607.45
Furniture $4,369.41
Computer Hardware $3,970.22
Maintenance Materials $2,580.44
Contractual Labor $2,005.58
Communication Supplies $1,935.74
Paint & Painting Supplies $1,887.70
Other Prof & Tech Services $1,882.80
Solid Waste Services $1,780.63
Conference and Travel $1,675.41
Financial Consulting Services $1,521.50
Consulting Services $1,487.00
Health & Safety Supplies $1,475.83
Recycling Services $1,104.00
Education & Training Services $999.00
Office Equipment $958.44
Janitorial Supplies $929.79
Hardware Maint & Support Serv $650.82
Other Purchased Services $624.38
Tools & Related Supplies $341.93
Computer Software $299.00
Copy & Reproduction Services $227.50
Office Supplies $198.91
Other Supplies $128.69
Other Property Services $115.00
Food & Related Supplies $89.98
Books & Periodicals $85.50
Postage & Freight Services $52.76
Art Work $32.80
Disposal of Hazardous Material $29.48
Dues & Subscription Services $8.58
Total: $ 2,553,280.54