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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 $16,052,105.33
Interest $5,462,775.28
Communications Equipment $712,276.21
Cell Phones Services $286,235.24
Electricity $147,684.49
Copier Rental Services $136,415.39
Storm Drainage Services $101,839.20
Natural Gas $90,521.81
Consulting Services $83,129.11
Audit Services $77,334.96
Dues & Subscription Services $61,648.50
Security Services $59,384.00
Other Repair & Maint Serv $49,605.61
Office Supplies $46,930.34
Building Maintenance Services $43,200.61
Water $35,146.86
Customer Refunds - Prior Years $30,691.16
Office Equipment $27,431.54
Procurement Card Default $22,791.80
Conference and Travel $20,102.36
Furniture $19,773.17
Motor Vehicles and Accessories $19,526.50
Food & Related Supplies $15,570.91
Wastewater Services $13,789.86
Maintenance Materials $13,616.98
Computer Hardware $10,406.94
Other Prof & Tech Services $9,607.21
Janitorial Services $9,230.26
Software Maint & Support Serv $7,855.10
Computer Hardware - Capital $6,930.95
Parking Lot Maint Services $6,706.42
Solid Waste Services $5,369.17
Communication Supplies $4,412.40
Health & Safety Supplies $4,213.96
Wireless Services $3,931.29
Recycling Services $3,615.81
Other Land & Bldg Supplies $3,493.64
Other Supplies $3,024.55
Signage Supplies $2,689.26
Clothing Supplies $2,622.58
Janitorial Supplies $2,423.00
Contractual Labor $2,261.20
Bad Debt Expense - Misc AR $2,199.38
Building Improvements $2,190.70
Tools & Related Supplies $2,078.92
Computer Software $1,859.33
Electrical Parts $1,835.36
Education & Training Services $1,716.95
Copy & Reproduction Services $1,665.39
Paint & Painting Supplies $1,600.45
Food & Related for Programs $719.95
Other Office Related Supplies $645.97
Books & Periodicals $636.93
Postage & Freight Services $538.86
Other Purchased Services $483.24
Advertising Services $450.76
Contract Pmt to Govt/Other $400.00
Fire Tools & Equipment $359.95
Safety Shoes $216.73
Other Employee Travel $156.70
Testing Services $149.25
Banking Services $100.00
Meals - Business, Non Travel $63.07
Mileage $23.62
Total: $ 23,738,412.47