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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 $1,017,133.22
Janitorial Services $429,255.55
Electricity $322,394.35
Vehicle Repair Services $218,126.14
Natural Gas $210,609.18
Building Maintenance Services $209,250.95
Maintenance Contracts $199,394.96
Principal $136,003.65
Other Repair & Maint Serv $108,032.02
Motor Vehicles and Accessories $95,706.00
Electrical Parts $90,651.48
Other Prof & Tech Services $88,561.25
Other Rental Services $87,180.88
Construction Services $80,660.32
Large Equipment - Not Capitali $76,896.44
Consulting Services $64,197.44
Postage & Freight Services $56,577.38
Software Maint & Support Serv $51,740.00
Machinery & Equipment Parts $48,050.32
Maintenance Materials $46,589.58
Storm Drainage Services $40,217.91
Parking Lot Maint Services $35,806.44
Water $25,673.04
Security Services $25,432.81
Tools & Related Supplies $23,408.26
Furniture $23,341.44
Wastewater Services $23,188.72
Building Improvements $22,699.07
Disposal of Hazardous Material $20,694.20
Land Maintenance Services $19,698.50
Education & Training Services $18,348.93
Other Chemical Supplies $17,601.35
Interest $13,333.08
Engineering Services $12,991.28
Other Vehicle & Equip Supplies $11,749.85
Contractual Labor $11,641.27
Shop Supplies $11,594.94
Furniture & Fixtures $10,452.28
Testing Services $9,926.99
Cell Phones Services $9,835.95
Solid Waste Services $9,440.52
Snow Removal Services $8,312.20
Clothing Supplies $7,941.01
Recycling Services $7,831.25
Office Supplies $7,339.11
Laundry Services $7,026.58
Janitorial Supplies $6,383.45
Other Property Services $5,547.67
Plumbing Services $5,386.06
Safety Shoes $4,858.59
Plumbing & Irrigation Supplies $4,761.67
Conference and Travel $4,524.79
Dues & Subscription Services $3,471.91
Health & Safety Supplies $2,908.74
Mileage $2,886.80
Computer Hardware $2,711.17
Food & Related Supplies $2,516.69
Employee Testing $2,509.91
Other Supplies $2,359.29
Other Land & Bldg Supplies $2,265.73
Copier Rental Services $2,216.12
Computer Software $2,059.89
Hardware Maint & Support Serv $2,054.25
Copy & Reproduction Services $1,871.90
Office Equipment $1,079.05
Mowing Services $944.00
Signage Supplies $804.74
Paint & Painting Supplies $777.17
Lumber Supplies $533.00
Meals - Business, Non Travel $207.36
Other Purchased Services $157.00
Project Management Services $119.50
Vehicle Parts $105.08
Books & Periodicals $98.46
Meals - Traveling $75.00
Other Employee Travel $16.95
Total: $ 4,138,750.03