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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 $2,611,540.87
Janitorial Services $1,057,558.04
Electricity $842,407.98
Vehicle Repair Services $688,833.99
Other Repair & Maint Serv $619,805.96
Principal $478,838.38
Maintenance Contracts $447,215.11
Natural Gas $416,909.88
Building Maintenance Services $406,187.88
Other Rental Services $311,125.68
Electrical Parts $249,565.71
Other Prof & Tech Services $227,317.24
Maintenance Materials $136,979.79
Machinery & Equipment Parts $133,806.46
Postage & Freight Services $129,850.19
Building Improvements $125,757.57
Large Equipment - Not Capitali $108,756.50
Construction Services $100,723.11
Storm Drainage Services $97,525.44
Motor Vehicles and Accessories $96,357.64
Other Chemical Supplies $89,141.91
Water $88,869.95
Consulting Services $83,688.52
Parking Lot Maint Services $79,411.69
Security Services $69,149.46
Electrical Services $66,490.96
Wastewater Services $64,641.49
Engineering Services $63,855.81
Tools & Related Supplies $54,801.26
Land Maintenance Services $53,160.05
Software Maint & Support Serv $51,740.00
Furniture $47,843.11
Snow Removal Services $46,153.28
Interest $40,975.64
Contractual Labor $40,351.36
Disposal of Hazardous Material $36,239.37
Financial Consulting Services $34,450.00
Design Services $33,723.50
Shop Supplies $32,940.69
Other Vehicle & Equip Supplies $27,250.33
Education & Training Services $25,842.88
Cell Phones Services $24,181.27
Plumbing & Irrigation Supplies $21,781.90
Solid Waste Services $20,246.10
Testing Services $19,920.13
Other Land & Bldg Supplies $19,011.01
Other Property Services $18,296.49
Janitorial Supplies $16,596.81
Plumbing Services $16,579.15
Recycling Services $16,392.47
Mechanical & Heavy Equipment $15,275.00
Laundry Services $15,106.71
Office Supplies $14,857.70
Clothing Supplies $13,394.29
Health & Safety Supplies $11,100.11
Furniture & Fixtures $10,452.28
Dues & Subscription Services $9,786.17
Computer Hardware $9,771.05
Conference and Travel $9,073.42
Safety Shoes $7,998.20
Employee Testing $6,972.66
Computer Software $6,970.51
Food & Related Supplies $6,854.76
Mileage $6,661.97
Other Supplies $6,407.41
Copy & Reproduction Services $6,310.43
Architectural Services $5,453.25
Office Equipment $5,101.87
Copier Rental Services $4,812.73
Signage Supplies $4,367.94
Hardware Maint & Support Serv $2,054.25
Mowing Services $2,024.00
Paint & Painting Supplies $1,977.20
Lumber Supplies $1,272.56
Vehicle Parts $995.72
Project Management Services $992.50
Communication Supplies $742.33
Other Purchased Services $657.00
Advertising Services $303.55
Meals - Business, Non Travel $221.86
Books & Periodicals $191.70
Meals - Traveling $75.00
Other Employee Travel $37.95
Other Office Related Supplies $28.27
Total: $ 10,779,092.36