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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Motor Fuel, Oil & Grease $3,335,148.72
Janitorial Services $1,319,714.28
Electricity $1,096,941.09
Vehicle Repair Services $779,781.63
Other Repair & Maint Serv $692,569.13
Principal $562,435.66
Maintenance Contracts $549,570.98
Building Maintenance Services $521,592.46
Natural Gas $464,015.01
Other Rental Services $428,393.10
Electrical Parts $300,871.56
Other Prof & Tech Services $288,987.22
Maintenance Materials $184,420.44
Parking Lot Maint Services $180,201.24
Postage & Freight Services $171,939.98
Construction Services $147,224.98
Machinery & Equipment Parts $143,038.35
Large Equipment - Not Capitali $141,864.83
Water $126,562.97
Building Improvements $126,177.57
Storm Drainage Services $121,677.54
Motor Vehicles and Accessories $98,089.66
Land Maintenance Services $96,096.63
Other Chemical Supplies $94,115.37
Wastewater Services $87,717.42
Security Services $85,202.87
Tools & Related Supplies $70,538.83
Consulting Services $67,864.52
Engineering Services $67,727.12
Electrical Services $66,490.96
Software Maint & Support Serv $61,899.35
Disposal of Hazardous Material $55,003.17
Shop Supplies $52,175.34
Furniture $50,418.89
Interest $50,128.18
Snow Removal Services $46,759.28
Contractual Labor $41,248.58
Financial Consulting Services $34,450.00
Design Services $33,723.50
Other Vehicle & Equip Supplies $32,542.68
Cell Phones Services $29,279.01
Education & Training Services $26,692.88
Mechanical & Heavy Equipment $26,037.50
Other Property Services $23,765.10
Plumbing & Irrigation Supplies $23,730.83
Testing Services $23,584.13
Solid Waste Services $23,510.63
Laundry Services $20,999.94
Other Land & Bldg Supplies $20,492.14
Plumbing Services $19,284.95
Office Supplies $19,107.25
Janitorial Supplies $17,927.56
Recycling Services $17,814.40
Clothing Supplies $17,361.56
Architectural Services $16,034.10
Dues & Subscription Services $14,212.51
Health & Safety Supplies $13,432.15
Computer Hardware $12,296.69
Plant & Garage Equipment $11,734.00
Computer Software $11,556.87
Conference and Travel $11,236.41
Furniture & Fixtures $10,452.28
Food & Related Supplies $8,723.96
Safety Shoes $8,351.32
Hardware Maint & Support Serv $8,074.25
Mileage $7,820.49
Employee Testing $7,602.66
Office Equipment $7,099.31
Copy & Reproduction Services $7,090.39
Other Supplies $6,908.94
Copier Rental Services $5,902.94
Signage Supplies $5,444.49
Paint & Painting Supplies $3,664.56
Mowing Services $2,456.00
Lumber Supplies $1,987.75
Vehicle Parts $995.72
Project Management Services $992.50
Advertising Services $841.25
Communication Supplies $752.32
Other Purchased Services $707.01
Meals - Business, Non Travel $672.16
Books & Periodicals $176.63
Meals - Traveling $100.00
Other Employee Travel $37.95
Other Office Related Supplies $28.27
Total: $ 13,372,294.85