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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 $2,908,748.85
Janitorial Services $1,111,032.67
Electricity $896,315.51
Vehicle Repair Services $503,309.62
Building Maintenance Services $499,745.19
Maintenance Contracts $472,595.28
Natural Gas $419,540.44
Principal $388,389.31
Other Repair & Maint Serv $308,958.61
Other Rental Services $307,416.22
Building Improvements $264,553.07
Electrical Parts $252,301.08
Other Prof & Tech Services $214,050.53
Maintenance Materials $190,904.56
Construction Services $166,020.98
Motor Vehicles and Accessories $163,415.72
Parking Lot Maint Services $157,207.29
Land Maintenance Services $152,021.43
Postage & Freight Services $148,682.31
Large Equipment - Not Capitali $139,280.60
Storm Drainage Services $104,817.87
Machinery & Equipment Parts $103,352.49
Software Maint & Support Serv $99,354.35
Water $98,855.04
Wastewater Services $72,083.39
Security Services $69,022.25
Consulting Services $68,107.27
Disposal of Hazardous Material $62,537.70
Tools & Related Supplies $61,326.46
Shop Supplies $53,547.82
Furniture & Fixtures $45,754.28
Other Chemical Supplies $37,852.88
Financial Consulting Services $34,450.00
Furniture $33,134.28
Interest $32,855.79
Education & Training Services $31,974.88
Other Vehicle & Equip Supplies $25,022.72
Cell Phones Services $24,559.67
Snow Removal Services $24,408.36
Contractual Labor $21,630.79
Other Property Services $20,538.32
Laundry Services $20,224.47
Engineering Services $19,759.09
Other Land & Bldg Supplies $19,178.09
Plant & Garage Equipment $18,931.70
Solid Waste Services $18,828.30
Plumbing & Irrigation Supplies $18,283.78
Testing Services $17,751.36
Office Supplies $17,462.11
Architectural Services $16,828.70
Clothing Supplies $16,271.75
Janitorial Supplies $13,652.24
Plumbing Services $13,642.55
Dues & Subscription Services $13,640.98
Recycling Services $12,779.06
Conference and Travel $12,346.09
Mechanical & Heavy Equipment $10,762.50
Health & Safety Supplies $9,049.94
Computer Software $8,886.92
Hardware Maint & Support Serv $8,074.25
Food & Related Supplies $8,013.48
Design Services $7,888.00
Copy & Reproduction Services $7,688.86
Employee Testing $7,276.66
Safety Shoes $7,189.56
Computer Hardware $6,689.09
Mileage $6,338.52
Other Supplies $6,203.86
Copier Rental Services $5,634.71
Signage Supplies $4,589.91
Paint & Painting Supplies $4,034.12
Office Equipment $3,447.49
Mowing Services $2,045.54
Lumber Supplies $1,797.47
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 $475.20
Meals - Traveling $164.00
Communication Supplies $89.98
Other Employee Travel $16.95
Total: $ 11,160,012.20