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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 $8,033,007.11
Interest $1,743,123.89
Cell Phones Services $73,921.77
Copier Rental Services $35,075.15
Electricity $32,259.29
Natural Gas $32,221.89
Storm Drainage Services $25,459.80
Furniture & Fixtures $16,519.04
Security Services $16,420.50
Furniture $15,586.38
Building Maintenance Services $12,471.65
Other Repair & Maint Serv $12,086.66
Other Prof & Tech Services $11,331.00
Software Maint & Support Serv $6,260.00
Water $5,381.49
Janitorial Services $5,117.32
Procurement Card Default $4,469.68
Office Equipment $4,060.53
Wastewater Services $3,510.80
Maintenance Materials $2,580.44
Building Improvements $1,972.00
Paint & Painting Supplies $1,887.70
Conference and Travel $1,675.41
Computer Hardware $1,595.98
Communication Supplies $1,577.28
Solid Waste Services $1,554.35
Financial Consulting Services $1,521.50
Health & Safety Supplies $1,475.83
Education & Training Services $999.00
Recycling Services $963.76
Janitorial Supplies $929.79
Tools & Related Supplies $818.52
Hardware Maint & Support Serv $650.82
Books & Periodicals $166.79
Copy & Reproduction Services $147.50
Other Purchased Services $130.00
Office Supplies $129.04
Other Supplies $128.69
Postage & Freight Services $52.76
Signage Supplies $51.56
Food & Related Supplies $36.60
Other Office Related Supplies $36.37
Art Work $32.80
Dues & Subscription Services $4.20
Consulting Services $0.00
Total: $ 10,109,402.64