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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 $2,115,778.11
Janitorial Services $879,175.85
Electricity $673,216.12
Other Repair & Maint Serv $406,460.57
Maintenance Contracts $404,686.57
Vehicle Repair Services $397,109.68
Natural Gas $387,096.12
Building Maintenance Services $368,994.78
Principal $359,509.44
Other Rental Services $246,080.63
Electrical Parts $164,709.05
Other Prof & Tech Services $156,363.93
Machinery & Equipment Parts $111,852.63
Postage & Freight Services $108,609.04
Maintenance Materials $108,063.53
Construction Services $100,723.11
Large Equipment - Not Capitali $100,223.45
Motor Vehicles and Accessories $96,357.64
Storm Drainage Services $80,471.41
Consulting Services $72,290.27
Electrical Services $66,490.96
Building Improvements $65,953.57
Water $63,859.08
Parking Lot Maint Services $61,752.29
Security Services $58,764.93
Other Chemical Supplies $58,238.82
Wastewater Services $52,021.67
Software Maint & Support Serv $51,740.00
Land Maintenance Services $49,046.15
Tools & Related Supplies $47,074.62
Snow Removal Services $46,153.28
Engineering Services $42,548.90
Financial Consulting Services $34,450.00
Contractual Labor $31,550.92
Design Services $31,054.50
Disposal of Hazardous Material $30,901.18
Interest $29,310.30
Furniture $26,546.92
Education & Training Services $23,258.88
Shop Supplies $23,246.86
Other Vehicle & Equip Supplies $21,007.81
Cell Phones Services $19,541.95
Other Land & Bldg Supplies $18,546.26
Solid Waste Services $17,000.11
Mechanical & Heavy Equipment $15,275.00
Testing Services $15,200.13
Other Property Services $14,845.26
Janitorial Supplies $14,803.67
Recycling Services $14,195.66
Plumbing & Irrigation Supplies $13,566.84
Plumbing Services $13,486.45
Laundry Services $13,207.34
Office Supplies $11,838.66
Clothing Supplies $10,784.83
Furniture & Fixtures $10,452.28
Dues & Subscription Services $8,922.32
Health & Safety Supplies $8,407.14
Computer Hardware $8,123.97
Conference and Travel $7,145.54
Safety Shoes $7,111.73
Other Supplies $5,939.84
Food & Related Supplies $5,788.81
Mileage $5,666.55
Employee Testing $5,659.66
Computer Software $4,806.39
Signage Supplies $4,185.54
Architectural Services $3,993.25
Copy & Reproduction Services $3,945.49
Copier Rental Services $3,824.21
Hardware Maint & Support Serv $2,054.25
Paint & Painting Supplies $1,679.43
Mowing Services $1,592.00
Lumber Supplies $1,272.56
Office Equipment $1,150.76
Vehicle Parts $995.72
Project Management Services $992.50
Communication Supplies $742.33
Other Purchased Services $657.00
Advertising Services $303.55
Meals - Business, Non Travel $207.36
Books & Periodicals $191.70
Meals - Traveling $75.00
Other Employee Travel $16.95
Total: $ 8,550,939.56