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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 $2,473,240.25
Janitorial Services $951,695.93
Electricity $770,237.80
Vehicle Repair Services $411,143.13
Building Maintenance Services $410,804.77
Maintenance Contracts $370,976.74
Natural Gas $366,893.39
Principal $307,838.78
Other Rental Services $284,103.20
Other Repair & Maint Serv $270,782.04
Other Prof & Tech Services $189,849.18
Electrical Parts $173,544.85
Parking Lot Maint Services $151,913.79
Construction Services $137,743.98
Maintenance Materials $135,473.40
Postage & Freight Services $129,323.29
Large Equipment - Not Capitali $129,220.61
Motor Vehicles and Accessories $98,089.66
Storm Drainage Services $88,512.46
Land Maintenance Services $86,505.24
Water $86,078.00
Machinery & Equipment Parts $79,610.40
Wastewater Services $62,196.67
Software Maint & Support Serv $61,899.35
Tools & Related Supplies $55,203.35
Consulting Services $53,291.27
Disposal of Hazardous Material $52,345.35
Building Improvements $50,468.57
Security Services $48,460.92
Shop Supplies $42,602.28
Other Chemical Supplies $37,455.63
Financial Consulting Services $34,450.00
Interest $31,601.89
Education & Training Services $30,199.88
Furniture $26,737.21
Snow Removal Services $22,921.11
Other Vehicle & Equip Supplies $22,273.68
Contractual Labor $20,463.20
Cell Phones Services $20,349.59
Engineering Services $19,564.09
Laundry Services $17,494.42
Testing Services $17,461.36
Solid Waste Services $17,233.89
Other Land & Bldg Supplies $16,805.10
Other Property Services $16,401.11
Office Supplies $14,451.16
Clothing Supplies $14,176.64
Recycling Services $12,105.89
Plant & Garage Equipment $11,734.00
Architectural Services $11,562.10
Plumbing Services $11,198.15
Janitorial Supplies $11,175.07
Dues & Subscription Services $10,855.35
Mechanical & Heavy Equipment $10,762.50
Furniture & Fixtures $10,452.28
Plumbing & Irrigation Supplies $10,321.11
Conference and Travel $8,817.30
Health & Safety Supplies $8,132.62
Hardware Maint & Support Serv $8,074.25
Computer Software $7,763.75
Food & Related Supplies $6,999.68
Computer Hardware $6,689.09
Safety Shoes $6,224.41
Other Supplies $6,146.06
Employee Testing $5,706.66
Mileage $5,683.87
Copier Rental Services $4,528.85
Signage Supplies $4,221.36
Copy & Reproduction Services $4,073.86
Office Equipment $3,156.48
Paint & Painting Supplies $3,023.21
Mowing Services $2,045.54
Lumber Supplies $1,566.22
Vehicle Parts $1,200.62
Project Management Services $992.50
Advertising Services $841.25
Other Purchased Services $707.01
Meals - Business, Non Travel $657.66
Books & Periodicals $402.50
Meals - Traveling $100.00
Other Employee Travel $16.95
Communication Supplies $9.99
Total: $ 9,108,036.75