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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 $3,094,527.03
Janitorial Services $1,200,215.82
Electricity $964,226.33
Vehicle Repair Services $534,125.93
Building Maintenance Services $516,579.19
Maintenance Contracts $509,305.42
Natural Gas $458,953.78
Principal $417,293.28
Other Repair & Maint Serv $347,104.63
Other Rental Services $321,451.55
Building Improvements $265,859.07
Electrical Parts $257,650.14
Other Prof & Tech Services $225,225.81
Maintenance Materials $200,846.20
Construction Services $171,840.98
Motor Vehicles and Accessories $163,415.72
Parking Lot Maint Services $160,207.79
Postage & Freight Services $158,907.46
Land Maintenance Services $153,948.87
Large Equipment - Not Capitali $146,754.41
Storm Drainage Services $112,868.57
Water $105,087.52
Machinery & Equipment Parts $103,807.14
Software Maint & Support Serv $99,354.35
Security Services $86,632.74
Wastewater Services $77,553.08
Consulting Services $68,107.27
Tools & Related Supplies $67,779.04
Disposal of Hazardous Material $62,983.70
Shop Supplies $57,802.98
Furniture & Fixtures $45,754.28
Other Chemical Supplies $44,256.13
Interest $35,510.43
Financial Consulting Services $34,450.00
Furniture $34,203.35
Education & Training Services $32,239.88
Engineering Services $28,369.55
Other Vehicle & Equip Supplies $27,000.03
Cell Phones Services $26,549.23
Mechanical & Heavy Equipment $26,037.50
Snow Removal Services $25,233.36
Contractual Labor $24,675.01
Other Property Services $23,537.55
Laundry Services $21,669.65
Plumbing & Irrigation Supplies $20,967.35
Other Land & Bldg Supplies $19,572.52
Plant & Garage Equipment $18,931.70
Solid Waste Services $18,828.30
Testing Services $17,992.36
Office Supplies $17,829.03
Architectural Services $16,828.70
Clothing Supplies $16,448.55
Dues & Subscription Services $16,391.93
Janitorial Supplies $16,323.29
Recycling Services $14,247.40
Electrical Services $13,943.56
Plumbing Services $13,892.55
Conference and Travel $13,294.37
Computer Software $9,501.92
Health & Safety Supplies $9,146.68
Food & Related Supplies $8,220.02
Employee Testing $8,102.66
Hardware Maint & Support Serv $8,074.25
Copy & Reproduction Services $8,001.86
Design Services $7,888.00
Safety Shoes $7,601.53
Mileage $7,323.99
Computer Hardware $7,315.04
Other Supplies $6,373.79
Copier Rental Services $6,012.02
Signage Supplies $4,617.84
Paint & Painting Supplies $4,133.16
Office Equipment $3,447.49
Lumber Supplies $2,227.25
Mowing Services $2,045.54
Vehicle Parts $995.72
Project Management Services $992.50
Advertising Services $841.25
Other Purchased Services $707.01
Meals - Business, Non Travel $657.66
Books & Periodicals $475.20
Meals - Traveling $164.00
Communication Supplies $89.98
Other Employee Travel $16.95
Total: $ 11,890,366.67