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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 $3,534,729.19
Janitorial Services $1,383,280.60
Electricity $1,122,058.52
Maintenance Contracts $639,962.61
Vehicle Repair Services $606,539.90
Building Maintenance Services $597,294.63
Principal $546,220.98
Other Repair & Maint Serv $534,818.57
Natural Gas $503,447.75
Other Rental Services $408,338.57
Building Improvements $299,718.07
Electrical Parts $299,254.50
Other Prof & Tech Services $258,221.02
Maintenance Materials $225,272.68
Postage & Freight Services $183,263.11
Construction Services $175,501.98
Parking Lot Maint Services $173,663.39
Motor Vehicles and Accessories $163,415.72
Land Maintenance Services $163,065.92
Machinery & Equipment Parts $160,014.70
Large Equipment - Not Capitali $159,873.53
Storm Drainage Services $128,969.97
Water $123,749.57
Software Maint & Support Serv $99,354.35
Security Services $97,737.51
Wastewater Services $91,397.07
Tools & Related Supplies $74,536.98
Consulting Services $71,687.27
Electrical Services $66,490.96
Other Chemical Supplies $65,748.38
Disposal of Hazardous Material $62,870.89
Shop Supplies $61,284.89
Snow Removal Services $48,793.78
Engineering Services $46,615.21
Furniture & Fixtures $45,754.28
Interest $42,181.31
Design Services $38,942.50
Furniture $35,759.34
Education & Training Services $35,104.88
Financial Consulting Services $34,450.00
Contractual Labor $34,295.83
Cell Phones Services $30,653.78
Other Vehicle & Equip Supplies $30,533.52
Other Property Services $27,185.70
Mechanical & Heavy Equipment $26,037.50
Solid Waste Services $24,933.52
Plumbing & Irrigation Supplies $24,335.14
Laundry Services $23,638.39
Other Land & Bldg Supplies $22,524.46
Office Supplies $19,943.12
Architectural Services $19,840.70
Testing Services $19,658.13
Plant & Garage Equipment $18,931.70
Plumbing Services $18,881.65
Janitorial Supplies $18,611.59
Recycling Services $17,836.95
Dues & Subscription Services $17,561.21
Clothing Supplies $17,471.50
Conference and Travel $13,346.24
Health & Safety Supplies $12,097.12
Computer Hardware $10,649.61
Computer Software $10,515.92
Food & Related Supplies $9,251.15
Safety Shoes $9,132.66
Copy & Reproduction Services $8,622.95
Employee Testing $8,459.66
Mileage $8,281.00
Hardware Maint & Support Serv $8,074.25
Other Supplies $7,391.29
Copier Rental Services $6,382.02
Signage Supplies $5,630.64
Paint & Painting Supplies $4,484.63
Office Equipment $3,439.21
Mowing Services $2,693.54
Lumber Supplies $2,319.55
Vehicle Parts $995.72
Project Management Services $992.50
Advertising Services $841.25
Communication Supplies $832.31
Other Purchased Services $707.01
Meals - Business, Non Travel $657.66
Books & Periodicals $475.20
Meals - Traveling $164.00
Other Employee Travel $16.95
Total: $ 13,958,713.51