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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 $3,225,170.21
Cell Phones Services $150,683.74
Electricity $79,658.39
Copier Rental Services $61,482.01
Storm Drainage Services $55,162.90
Furniture & Fixtures $46,279.26
Audit Services $45,714.81
Natural Gas $45,602.99
Security Services $30,402.50
Other Repair & Maint Serv $29,040.03
Engineering Services $24,828.96
Furniture $22,845.74
Procurement Card Default $22,227.02
Art Work $22,104.80
Other Equipment $18,361.82
Water $18,265.27
Other Prof & Tech Services $16,640.80
Building Maintenance Services $13,578.29
Janitorial Services $10,169.35
Wastewater Services $7,641.09
Conference and Travel $7,492.81
Software Maint & Support Serv $6,260.00
Maintenance Materials $5,288.29
Office Equipment $4,968.92
Computer Hardware $4,912.24
Other Supplies $4,596.88
Building Improvements $3,786.80
Tools & Related Supplies $3,718.03
Communication Supplies $3,414.42
Bad Debt Expense - Misc AR $2,919.10
Solid Waste Services $2,890.88
Janitorial Supplies $2,717.49
Consulting Services $2,012.00
Contractual Labor $2,005.58
Paint & Painting Supplies $1,887.70
Recycling Services $1,732.35
Health & Safety Supplies $1,582.21
Financial Consulting Services $1,521.50
Maintenance Contracts $1,045.84
Education & Training Services $999.00
Computer Software $816.00
Other Purchased Services $754.38
Office Supplies $705.67
Books & Periodicals $672.14
Hardware Maint & Support Serv $650.82
Signage Supplies $366.11
Dues & Subscription Services $353.58
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
Disposal of Hazardous Material $29.48
Total: $ 12,727,446.04