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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 $2,223,868.03
Janitorial Services $863,253.75
Electricity $706,474.68
Building Maintenance Services $396,619.37
Vehicle Repair Services $367,222.15
Maintenance Contracts $353,616.06
Natural Gas $292,101.00
Principal $274,825.69
Other Rental Services $263,953.20
Other Repair & Maint Serv $219,323.09
Other Prof & Tech Services $175,423.92
Electrical Parts $162,445.66
Parking Lot Maint Services $149,913.79
Large Equipment - Not Capitali $129,220.61
Construction Services $127,162.19
Maintenance Materials $127,123.37
Postage & Freight Services $120,182.22
Motor Vehicles and Accessories $97,438.02
Land Maintenance Services $84,577.80
Water $80,983.23
Storm Drainage Services $80,461.76
Machinery & Equipment Parts $72,548.17
Software Maint & Support Serv $61,899.35
Wastewater Services $57,599.66
Tools & Related Supplies $50,714.71
Building Improvements $50,468.57
Consulting Services $48,848.44
Security Services $46,834.39
Disposal of Hazardous Material $42,588.91
Shop Supplies $40,788.10
Financial Consulting Services $34,450.00
Other Chemical Supplies $30,810.92
Education & Training Services $29,339.93
Interest $28,452.07
Furniture $26,626.05
Other Vehicle & Equip Supplies $20,690.56
Cell Phones Services $18,355.30
Engineering Services $16,862.59
Laundry Services $16,142.21
Other Land & Bldg Supplies $15,875.95
Solid Waste Services $15,779.52
Other Property Services $14,713.26
Contractual Labor $14,556.19
Testing Services $14,493.99
Office Supplies $13,484.16
Clothing Supplies $13,467.58
Plant & Garage Equipment $11,734.00
Architectural Services $11,562.10
Recycling Services $10,799.37
Mechanical & Heavy Equipment $10,762.50
Plumbing Services $10,704.15
Dues & Subscription Services $10,676.40
Furniture & Fixtures $10,452.28
Janitorial Supplies $10,145.71
Snow Removal Services $9,465.45
Plumbing & Irrigation Supplies $8,430.73
Conference and Travel $8,101.70
Hardware Maint & Support Serv $8,074.25
Computer Software $6,861.25
Health & Safety Supplies $6,432.43
Food & Related Supplies $6,413.06
Safety Shoes $6,224.41
Other Supplies $6,146.06
Computer Hardware $5,574.36
Mileage $5,133.82
Employee Testing $4,217.91
Copier Rental Services $4,136.54
Copy & Reproduction Services $4,016.36
Office Equipment $3,076.49
Paint & Painting Supplies $2,931.74
Signage Supplies $2,208.77
Mowing Services $2,045.54
Lumber Supplies $1,492.57
Advertising Services $841.25
Other Purchased Services $707.01
Meals - Business, Non Travel $657.66
Books & Periodicals $402.50
Project Management Services $119.50
Vehicle Parts $105.08
Meals - Traveling $100.00
Other Employee Travel $16.95
Communication Supplies $9.99
Total: $ 8,283,360.06