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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 $16,009,956.19
Interest $5,740,126.01
Communications Equipment $712,276.21
Cell Phones Services $276,597.40
Electricity $148,392.69
Copier Rental Services $126,415.33
Storm Drainage Services $101,839.20
Natural Gas $93,120.37
Audit Services $87,400.00
Consulting Services $83,811.11
Dues & Subscription Services $61,598.24
Security Services $57,180.00
Building Maintenance Services $43,624.35
Other Repair & Maint Serv $42,699.65
Office Supplies $39,953.41
Water $33,940.64
Customer Refunds - Prior Years $30,691.16
Procurement Card Default $30,648.76
Office Equipment $25,927.69
Motor Vehicles and Accessories $19,526.50
Furniture $18,667.72
Conference and Travel $17,965.65
Wastewater Services $13,780.89
Food & Related Supplies $13,531.47
Maintenance Materials $11,783.43
Computer Hardware $11,421.43
Other Prof & Tech Services $8,677.85
Janitorial Services $8,359.20
Software Maint & Support Serv $7,855.10
Computer Hardware - Capital $6,930.95
Parking Lot Maint Services $6,706.42
Solid Waste Services $5,707.61
Communication Supplies $4,684.32
Contractual Labor $4,266.78
Health & Safety Supplies $4,213.96
Recycling Services $3,870.77
Wireless Services $3,575.41
Other Land & Bldg Supplies $3,493.64
Other Supplies $2,875.56
Clothing Supplies $2,622.58
Signage Supplies $2,227.93
Bad Debt Expense - Misc AR $2,199.38
Computer Software $2,158.33
Tools & Related Supplies $2,093.79
Electrical Parts $1,835.36
Paint & Painting Supplies $1,600.45
Education & Training Services $1,416.95
Copy & Reproduction Services $1,412.89
Other Purchased Services $1,107.62
Food & Related for Programs $719.95
Other Office Related Supplies $645.97
Advertising Services $450.76
Contract Pmt to Govt/Other $400.00
Books & Periodicals $330.93
Postage & Freight Services $243.68
Safety Shoes $216.73
Other Employee Travel $156.70
Other Property Services $115.00
Banking Services $100.00
Disposal of Hazardous Material $29.48
Mileage $23.62
Janitorial Supplies $0.00
Total: $ 23,946,201.17