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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 $2,178,332.99
Janitorial Services $882,325.44
Electricity $717,291.40
Vehicle Repair Services $594,846.12
Other Repair & Maint Serv $584,436.03
Principal $417,610.05
Natural Gas $368,686.63
Building Maintenance Services $346,826.39
Maintenance Contracts $334,900.61
Other Rental Services $247,494.86
Electrical Parts $217,832.16
Other Prof & Tech Services $187,946.38
Building Improvements $113,102.42
Machinery & Equipment Parts $112,290.02
Postage & Freight Services $108,237.98
Maintenance Materials $107,826.88
Motor Vehicles and Accessories $96,357.64
Large Equipment - Not Capitali $96,230.60
Consulting Services $83,618.52
Storm Drainage Services $81,424.04
Other Chemical Supplies $79,409.26
Water $75,199.82
Electrical Services $66,490.96
Engineering Services $63,855.81
Security Services $63,010.93
Construction Services $60,330.32
Wastewater Services $54,753.15
Software Maint & Support Serv $51,740.00
Parking Lot Maint Services $48,719.50
Snow Removal Services $46,153.28
Tools & Related Supplies $45,990.81
Contractual Labor $37,262.72
Furniture $36,974.87
Interest $34,482.45
Land Maintenance Services $34,218.33
Design Services $33,723.50
Disposal of Hazardous Material $32,654.41
Shop Supplies $28,605.04
Education & Training Services $24,175.90
Other Vehicle & Equip Supplies $23,471.37
Cell Phones Services $20,702.21
Plumbing & Irrigation Supplies $19,964.51
Testing Services $19,521.13
Solid Waste Services $15,415.33
Mechanical & Heavy Equipment $15,275.00
Other Property Services $15,183.00
Janitorial Supplies $14,165.30
Recycling Services $13,066.17
Plumbing Services $12,352.00
Office Supplies $12,257.61
Laundry Services $11,989.98
Furniture & Fixtures $10,452.28
Health & Safety Supplies $10,285.46
Clothing Supplies $9,959.84
Computer Hardware $9,169.51
Conference and Travel $8,052.04
Dues & Subscription Services $7,871.09
Safety Shoes $6,860.97
Other Land & Bldg Supplies $6,511.64
Computer Software $5,828.61
Employee Testing $5,794.66
Mileage $5,367.03
Office Equipment $5,101.87
Copy & Reproduction Services $4,951.53
Food & Related Supplies $4,569.60
Architectural Services $4,472.00
Copier Rental Services $3,950.50
Signage Supplies $3,501.76
Other Supplies $2,062.29
Hardware Maint & Support Serv $2,054.25
Mowing Services $1,346.00
Paint & Painting Supplies $1,178.97
Project Management Services $992.50
Vehicle Parts $908.14
Lumber Supplies $832.88
Communication Supplies $742.33
Meals - Business, Non Travel $126.50
Meals - Traveling $75.00
Other Office Related Supplies $28.27
Other Employee Travel $21.00
Other Purchased Services $12.00
Total: $ 9,111,812.35