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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 $1,073,093.61
Janitorial Services $356,594.54
Electricity $329,571.59
Natural Gas $249,366.11
Vehicle Repair Services $204,179.17
Building Maintenance Services $173,658.93
Other Repair & Maint Serv $151,836.46
Principal $146,495.39
Maintenance Contracts $138,736.71
Motor Vehicles and Accessories $96,357.64
Other Rental Services $89,483.29
Large Equipment - Not Capitali $74,578.43
Electrical Parts $70,465.87
Consulting Services $67,940.27
Other Prof & Tech Services $57,430.23
Postage & Freight Services $53,832.57
Software Maint & Support Serv $49,685.75
Maintenance Materials $41,837.31
Storm Drainage Services $40,253.50
Security Services $37,644.71
Machinery & Equipment Parts $33,694.40
Water $26,792.41
Tools & Related Supplies $26,545.29
Engineering Services $24,303.24
Wastewater Services $24,059.32
Other Chemical Supplies $23,452.73
Disposal of Hazardous Material $22,477.31
Construction Services $20,828.03
Snow Removal Services $19,287.04
Education & Training Services $17,019.90
Parking Lot Maint Services $16,402.50
Contractual Labor $16,312.18
Land Maintenance Services $16,193.38
Mechanical & Heavy Equipment $15,275.00
Interest $13,975.95
Electrical Services $13,943.56
Furniture $13,115.47
Shop Supplies $12,187.86
Furniture & Fixtures $10,452.28
Janitorial Supplies $10,029.64
Cell Phones Services $10,009.62
Other Vehicle & Equip Supplies $9,571.67
Other Property Services $7,085.27
Plumbing & Irrigation Supplies $6,877.11
Building Improvements $6,861.34
Recycling Services $6,779.81
Laundry Services $6,775.00
Testing Services $6,701.37
Solid Waste Services $6,064.12
Office Supplies $5,578.08
Conference and Travel $5,450.19
Dues & Subscription Services $4,649.21
Plumbing Services $4,270.20
Clothing Supplies $3,956.65
Employee Testing $3,878.66
Health & Safety Supplies $3,505.06
Mileage $3,058.82
Other Land & Bldg Supplies $2,882.96
Computer Hardware $2,879.37
Safety Shoes $2,862.61
Computer Software $2,200.49
Food & Related Supplies $2,196.82
Signage Supplies $2,075.52
Copy & Reproduction Services $1,965.50
Copier Rental Services $1,919.53
Office Equipment $1,057.61
Vehicle Parts $908.14
Project Management Services $873.00
Lumber Supplies $685.50
Other Supplies $450.28
Paint & Painting Supplies $385.59
Mowing Services $266.00
Other Purchased Services $12.00
Meals - Business, Non Travel $0.00
Total: $ 4,004,082.67