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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 $1,714,673.96
Janitorial Services $691,255.20
Electricity $526,259.20
Building Maintenance Services $335,547.22
Natural Gas $322,511.45
Vehicle Repair Services $310,597.11
Maintenance Contracts $256,992.26
Principal $224,388.17
Other Repair & Maint Serv $211,174.52
Other Rental Services $179,015.72
Other Prof & Tech Services $148,036.54
Electrical Parts $128,861.74
Construction Services $106,283.30
Maintenance Materials $101,122.70
Motor Vehicles and Accessories $96,357.64
Postage & Freight Services $89,167.34
Large Equipment - Not Capitali $89,084.41
Consulting Services $68,780.27
Storm Drainage Services $64,370.01
Software Maint & Support Serv $61,899.35
Machinery & Equipment Parts $61,877.51
Parking Lot Maint Services $56,654.72
Water $52,239.36
Wastewater Services $40,652.92
Land Maintenance Services $40,374.44
Tools & Related Supplies $37,547.19
Financial Consulting Services $34,450.00
Security Services $34,340.66
Building Improvements $30,788.57
Disposal of Hazardous Material $30,567.99
Other Chemical Supplies $30,502.86
Furniture $23,921.86
Interest $22,302.68
Snow Removal Services $21,767.86
Education & Training Services $20,128.88
Engineering Services $19,284.09
Contractual Labor $18,885.88
Shop Supplies $18,743.02
Other Vehicle & Equip Supplies $17,073.72
Other Land & Bldg Supplies $15,881.55
Cell Phones Services $15,021.63
Testing Services $13,325.36
Solid Waste Services $12,654.58
Plant & Garage Equipment $11,734.00
Laundry Services $11,480.71
Office Supplies $10,973.35
Mechanical & Heavy Equipment $10,762.50
Clothing Supplies $10,596.39
Furniture & Fixtures $10,452.28
Janitorial Supplies $10,412.55
Recycling Services $9,878.00
Other Property Services $9,473.00
Plumbing Services $9,347.35
Plumbing & Irrigation Supplies $8,479.33
Hardware Maint & Support Serv $8,074.25
Health & Safety Supplies $6,944.34
Conference and Travel $6,936.43
Computer Hardware $6,754.47
Food & Related Supplies $5,514.83
Safety Shoes $5,168.63
Other Supplies $5,113.32
Dues & Subscription Services $5,047.04
Employee Testing $4,734.66
Mileage $4,239.96
Signage Supplies $4,182.41
Computer Software $3,649.06
Copier Rental Services $3,457.55
Copy & Reproduction Services $3,011.40
Architectural Services $2,124.10
Paint & Painting Supplies $1,810.53
Office Equipment $1,273.16
Vehicle Parts $1,200.62
Project Management Services $992.50
Lumber Supplies $973.86
Mowing Services $944.00
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: $ 6,592,851.59