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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 $4,667,268.89
Janitorial Services $2,286,466.42
Electricity $1,755,103.40
Other Repair & Maint Serv $1,710,473.22
Vehicle Repair Services $1,633,546.33
Principal $1,398,541.79
Natural Gas $1,108,264.74
Construction Services $915,912.81
Maintenance Contracts $743,401.49
Other Rental Services $621,702.77
Building Maintenance Services $557,925.71
Building Improvements $556,068.96
Electrical Parts $459,461.41
Maintenance Materials $307,506.31
Other Prof & Tech Services $305,783.29
Architectural Services $298,719.60
Postage & Freight Services $267,339.82
Furniture $260,796.75
Internal Equip Chrgs frm Fleet $254,928.54
Other Chemical Supplies $223,972.35
Machinery & Equipment Parts $222,515.49
Motor Vehicles and Accessories $210,620.98
Storm Drainage Services $203,572.63
Water $182,644.10
Parking Lot Maint Services $178,105.27
Security Services $165,396.26
Wastewater Services $130,442.29
Electrical Services $123,218.91
Snow Removal Services $119,789.69
Plumbing Services $115,912.88
Interest $114,063.25
Tools & Related Supplies $111,343.09
Engineering Services $106,870.53
Plumbing & Irrigation Supplies $104,344.13
Large Equipment - Not Capitali $102,421.53
Shop Supplies $100,763.16
Consulting Services $93,781.86
Contractual Labor $88,810.42
Furniture & Fixtures $73,679.11
Other Property Services $73,506.70
Land Maintenance Services $72,793.50
Software Maint & Support Serv $71,329.58
Disposal of Hazardous Material $64,998.33
Other Vehicle & Equip Supplies $57,455.68
Janitorial Supplies $57,188.09
Cell Phones Services $48,287.53
Other Land & Bldg Supplies $47,761.53
Design Services $47,294.46
Solid Waste Services $43,535.67
Other Equipment $42,625.00
Plant & Garage Equipment $38,268.43
Dues & Subscription Services $36,733.43
Education & Training Services $35,794.08
Recycling Services $35,678.89
Computer Hardware $35,328.96
Conference and Travel $30,581.08
Other Capital Outlay $29,703.16
Office Supplies $28,257.06
Other Supplies $26,623.25
Clothing Supplies $26,090.14
Laundry Services $24,939.98
Health & Safety Supplies $24,815.58
Exhibits $22,308.00
Computer Software $20,904.51
Office Equipment $17,975.52
Testing Services $17,746.55
Food & Related Supplies $16,812.94
Mechanical & Heavy Equipment $15,275.00
Copy & Reproduction Services $13,636.40
Mileage $13,571.62
Safety Shoes $12,806.93
Employee Testing $11,348.00
Copier Rental Services $9,272.84
Mowing Services $7,404.61
Advertising Services $5,594.89
Paint & Painting Supplies $3,562.44
Signage Supplies $3,223.86
Lumber Supplies $3,195.84
Hardware Maint & Support Serv $3,115.83
Other Purchased Services $3,103.43
Books & Periodicals $1,221.22
Meals - Business, Non Travel $1,118.05
Bad Debt Expense - Misc AR $754.10
Communication Supplies $752.93
Moving Services $600.00
Office & Bldg Rental Services $301.60
Other Employee Travel $247.19
Meals - Traveling $223.91
Other Office Related Supplies $43.27
Vehicle Parts $-11,085.23
Total: $ 24,076,106.54