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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 $1,745,316.70
Janitorial Services $694,660.88
Electricity $553,599.59
Building Maintenance Services $336,826.51
Vehicle Repair Services $308,508.63
Maintenance Contracts $286,628.81
Natural Gas $263,619.93
Principal $219,775.55
Other Rental Services $188,158.20
Other Repair & Maint Serv $183,028.24
Other Prof & Tech Services $152,255.72
Electrical Parts $139,215.17
Construction Services $127,162.19
Maintenance Materials $101,614.94
Large Equipment - Not Capitali $96,150.24
Motor Vehicles and Accessories $95,706.00
Postage & Freight Services $94,228.28
Parking Lot Maint Services $89,085.19
Consulting Services $64,877.44
Storm Drainage Services $64,370.01
Software Maint & Support Serv $61,899.35
Water $60,288.02
Machinery & Equipment Parts $55,002.42
Wastewater Services $43,893.81
Tools & Related Supplies $40,876.88
Land Maintenance Services $40,553.00
Disposal of Hazardous Material $38,882.29
Security Services $38,638.54
Financial Consulting Services $34,450.00
Building Improvements $30,668.57
Other Chemical Supplies $27,766.44
Shop Supplies $25,803.26
Furniture $25,706.56
Interest $22,311.00
Education & Training Services $19,268.93
Other Vehicle & Equip Supplies $17,560.71
Engineering Services $16,582.59
Other Land & Bldg Supplies $15,578.30
Cell Phones Services $14,680.78
Testing Services $13,652.99
Contractual Labor $13,021.23
Laundry Services $12,545.01
Plant & Garage Equipment $11,734.00
Solid Waste Services $11,200.21
Mechanical & Heavy Equipment $10,762.50
Clothing Supplies $10,688.18
Office Supplies $10,572.02
Furniture & Fixtures $10,452.28
Other Property Services $10,190.13
Janitorial Supplies $9,383.19
Plumbing Services $8,785.15
Recycling Services $8,712.24
Dues & Subscription Services $8,324.53
Snow Removal Services $8,312.20
Hardware Maint & Support Serv $8,074.25
Plumbing & Irrigation Supplies $7,442.69
Architectural Services $7,124.10
Conference and Travel $6,669.83
Health & Safety Supplies $5,723.96
Computer Hardware $5,574.36
Food & Related Supplies $5,508.01
Safety Shoes $5,318.62
Other Supplies $5,253.94
Mileage $4,057.82
Copy & Reproduction Services $3,631.40
Copier Rental Services $3,465.45
Employee Testing $3,395.91
Computer Software $2,995.56
Paint & Painting Supplies $2,719.27
Office Equipment $2,387.50
Signage Supplies $2,208.77
Mowing Services $1,160.00
Lumber Supplies $996.68
Advertising Services $841.25
Other Purchased Services $685.01
Meals - Business, Non Travel $452.36
Books & Periodicals $191.70
Project Management Services $119.50
Vehicle Parts $105.08
Meals - Traveling $100.00
Other Employee Travel $16.95
Total: $ 6,679,755.50