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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 $3,176,089.05
Cell Phones Services $84,692.49
Copier Rental Services $44,686.57
Electricity $42,879.48
Natural Gas $38,361.73
Storm Drainage Services $33,946.40
Security Services $21,015.75
Art Work $18,089.80
Furniture & Fixtures $16,519.04
Furniture $15,691.38
Building Maintenance Services $13,578.29
Other Repair & Maint Serv $12,789.52
Procurement Card Default $12,714.83
Other Prof & Tech Services $11,926.00
Janitorial Services $8,148.11
Water $7,696.98
Software Maint & Support Serv $6,260.00
Wastewater Services $4,663.17
Office Equipment $4,343.96
Building Improvements $3,786.80
Maintenance Materials $2,821.12
Computer Hardware $2,475.84
Contractual Labor $2,005.58
Paint & Painting Supplies $1,887.70
Conference and Travel $1,838.78
Communication Supplies $1,577.28
Solid Waste Services $1,554.35
Financial Consulting Services $1,521.50
Health & Safety Supplies $1,475.83
Consulting Services $1,137.00
Education & Training Services $999.00
Recycling Services $963.76
Janitorial Supplies $929.79
Tools & Related Supplies $818.52
Other Purchased Services $754.38
Office Supplies $705.67
Hardware Maint & Support Serv $650.82
Signage Supplies $366.11
Copy & Reproduction Services $227.50
Books & Periodicals $205.79
Contract Pmt to Govt/Other $200.00
Other Supplies $128.69
Other Property Services $115.00
Postage & Freight Services $52.76
Food & Related Supplies $36.60
Other Office Related Supplies $36.37
Dues & Subscription Services $9.20
Total: $ 12,313,968.56