Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services (you are here)
Expense Type Amount
Motor Fuel, Oil & Grease $1,489,797.77
Janitorial Services $606,927.92
Electricity $447,473.11
Natural Gas $303,188.81
Vehicle Repair Services $293,879.40
Building Maintenance Services $271,445.34
Maintenance Contracts $237,319.24
Principal $201,677.77
Other Repair & Maint Serv $180,600.61
Other Rental Services $145,158.28
Electrical Parts $117,755.63
Other Prof & Tech Services $112,193.44
Motor Vehicles and Accessories $96,357.64
Construction Services $91,242.11
Large Equipment - Not Capitali $79,630.52
Postage & Freight Services $74,028.24
Maintenance Materials $73,695.41
Consulting Services $68,710.27
Storm Drainage Services $56,319.31
Machinery & Equipment Parts $55,190.42
Software Maint & Support Serv $51,740.00
Parking Lot Maint Services $45,296.19
Water $38,964.55
Land Maintenance Services $38,001.66
Financial Consulting Services $34,450.00
Tools & Related Supplies $33,864.10
Wastewater Services $32,707.99
Building Improvements $30,788.57
Disposal of Hazardous Material $30,567.99
Other Chemical Supplies $30,343.32
Security Services $30,049.67
Furniture $23,921.86
Snow Removal Services $21,767.86
Education & Training Services $20,128.88
Interest $19,984.78
Contractual Labor $18,885.88
Engineering Services $15,692.78
Shop Supplies $15,509.79
Other Vehicle & Equip Supplies $15,497.01
Other Land & Bldg Supplies $15,199.89
Cell Phones Services $13,447.84
Testing Services $13,293.36
Solid Waste Services $10,894.89
Furniture & Fixtures $10,452.28
Janitorial Supplies $9,844.32
Laundry Services $9,793.42
Clothing Supplies $9,585.08
Office Supplies $9,357.65
Recycling Services $9,137.77
Plumbing Services $8,247.35
Other Property Services $8,197.88
Plumbing & Irrigation Supplies $7,515.48
Conference and Travel $6,145.39
Health & Safety Supplies $5,359.96
Safety Shoes $5,168.63
Dues & Subscription Services $5,002.09
Other Supplies $4,752.41
Food & Related Supplies $4,551.14
Employee Testing $4,476.66
Computer Hardware $4,163.45
Mileage $3,724.07
Computer Software $3,177.39
Signage Supplies $3,144.81
Copier Rental Services $3,076.90
Copy & Reproduction Services $3,011.40
Hardware Maint & Support Serv $2,054.25
Paint & Painting Supplies $1,228.92
Vehicle Parts $1,200.62
Office Equipment $1,159.04
Project Management Services $992.50
Architectural Services $981.25
Mowing Services $944.00
Lumber Supplies $750.48
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: $ 5,752,238.25