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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 $2,340,654.30
Janitorial Services $963,503.13
Electricity $752,002.21
Other Repair & Maint Serv $437,034.48
Building Maintenance Services $433,096.66
Maintenance Contracts $424,359.59
Vehicle Repair Services $413,827.39
Natural Gas $406,418.76
Principal $382,219.84
Other Rental Services $279,938.07
Other Prof & Tech Services $192,207.03
Electrical Parts $175,815.16
Maintenance Materials $135,490.82
Postage & Freight Services $123,748.14
Machinery & Equipment Parts $118,539.72
Construction Services $115,764.30
Large Equipment - Not Capitali $109,677.34
Motor Vehicles and Accessories $96,357.64
Storm Drainage Services $88,522.11
Water $77,133.89
Parking Lot Maint Services $73,110.82
Consulting Services $72,360.27
Electrical Services $66,490.96
Building Improvements $65,953.57
Security Services $63,055.92
Software Maint & Support Serv $61,899.35
Wastewater Services $59,966.60
Other Chemical Supplies $58,398.36
Land Maintenance Services $51,418.93
Tools & Related Supplies $50,757.71
Snow Removal Services $46,153.28
Engineering Services $46,140.21
Financial Consulting Services $34,450.00
Interest $31,628.20
Contractual Labor $31,550.92
Design Services $31,054.50
Disposal of Hazardous Material $30,901.18
Furniture $26,546.92
Shop Supplies $26,480.09
Mechanical & Heavy Equipment $26,037.50
Education & Training Services $23,258.88
Other Vehicle & Equip Supplies $22,584.52
Cell Phones Services $21,115.74
Other Land & Bldg Supplies $19,227.92
Solid Waste Services $18,759.80
Other Property Services $16,120.38
Janitorial Supplies $15,371.90
Testing Services $15,232.13
Recycling Services $14,935.89
Laundry Services $14,894.63
Plumbing Services $14,586.45
Plumbing & Irrigation Supplies $14,530.69
Office Supplies $13,454.36
Clothing Supplies $11,796.14
Plant & Garage Equipment $11,734.00
Computer Hardware $10,714.99
Furniture & Fixtures $10,452.28
Health & Safety Supplies $9,991.52
Dues & Subscription Services $8,967.27
Hardware Maint & Support Serv $8,074.25
Conference and Travel $7,936.58
Safety Shoes $7,111.73
Food & Related Supplies $6,752.50
Other Supplies $6,300.75
Mileage $6,182.44
Employee Testing $5,917.66
Computer Software $5,278.06
Signage Supplies $5,223.14
Architectural Services $5,136.10
Copier Rental Services $4,204.86
Copy & Reproduction Services $3,945.49
Paint & Painting Supplies $2,261.04
Mowing Services $1,592.00
Lumber Supplies $1,495.94
Office Equipment $1,264.88
Vehicle Parts $995.72
Project Management Services $992.50
Communication Supplies $742.33
Other Purchased Services $685.01
Meals - Business, Non Travel $452.36
Advertising Services $303.55
Books & Periodicals $191.70
Meals - Traveling $100.00
Other Employee Travel $16.95
Total: $ 9,391,552.90