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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 $9,366,748.67
Interest $4,862,219.25
Cell Phones Services $177,479.98
Electricity $95,793.02
Copier Rental Services $81,290.61
Audit Services $81,233.33
Storm Drainage Services $67,892.80
Natural Gas $52,330.22
Furniture & Fixtures $46,279.26
Art Work $45,146.80
Other Repair & Maint Serv $38,254.42
Security Services $35,464.30
Furniture $29,914.94
Procurement Card Default $26,165.53
Engineering Services $24,828.96
Water $22,773.60
Other Equipment $18,361.82
Other Prof & Tech Services $16,740.80
Building Maintenance Services $13,578.29
Janitorial Services $11,893.06
Wastewater Services $9,343.61
Conference and Travel $8,341.81
Maintenance Materials $7,517.67
Other Supplies $6,546.02
Software Maint & Support Serv $6,260.00
Consulting Services $5,430.40
Office Equipment $5,123.87
Computer Hardware $4,912.24
Janitorial Supplies $4,672.75
Building Improvements $3,786.80
Tools & Related Supplies $3,760.94
Communication Supplies $3,755.75
Solid Waste Services $3,533.90
Bad Debt Expense - Misc AR $2,919.10
Contractual Labor $2,005.58
Recycling Services $1,975.17
Paint & Painting Supplies $1,887.70
Computer Software $1,595.72
Health & Safety Supplies $1,582.21
Financial Consulting Services $1,521.50
Clothing Supplies $1,318.20
Maintenance Contracts $1,045.84
Education & Training Services $999.00
Office Supplies $882.27
Other Purchased Services $754.38
Books & Periodicals $672.14
Food & Related Supplies $655.98
Hardware Maint & Support Serv $650.82
Motor Fuel, Oil & Grease $616.10
Signage Supplies $366.11
Dues & Subscription Services $353.58
Copy & Reproduction Services $345.00
Other Office Related Supplies $206.33
Contract Pmt to Govt/Other $200.00
Other Property Services $115.00
Postage & Freight Services $52.76
Disposal of Hazardous Material $29.48
Mileage $19.43
Total: $ 15,210,144.82