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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 $1,964,033.40
Janitorial Services $780,641.98
Electricity $638,243.10
Building Maintenance Services $372,664.52
Vehicle Repair Services $340,906.06
Maintenance Contracts $322,314.43
Natural Gas $275,501.55
Principal $252,261.96
Other Rental Services $242,275.70
Other Repair & Maint Serv $201,904.83
Other Prof & Tech Services $159,438.16
Electrical Parts $157,962.29
Parking Lot Maint Services $144,085.74
Construction Services $127,162.19
Maintenance Materials $112,786.03
Large Equipment - Not Capitali $112,738.85
Postage & Freight Services $106,976.96
Motor Vehicles and Accessories $97,438.02
Land Maintenance Services $79,010.80
Storm Drainage Services $72,420.71
Water $71,562.80
Software Maint & Support Serv $61,899.35
Machinery & Equipment Parts $57,360.08
Wastewater Services $51,186.91
Consulting Services $48,443.44
Tools & Related Supplies $45,113.03
Security Services $44,476.55
Disposal of Hazardous Material $39,575.35
Financial Consulting Services $34,450.00
Shop Supplies $32,930.26
Building Improvements $31,208.57
Other Chemical Supplies $28,672.07
Furniture $26,386.48
Interest $25,987.50
Education & Training Services $20,118.93
Other Vehicle & Equip Supplies $19,206.24
Engineering Services $16,862.59
Cell Phones Services $16,551.29
Other Land & Bldg Supplies $15,751.87
Laundry Services $14,334.44
Testing Services $13,989.99
Contractual Labor $13,876.09
Clothing Supplies $12,843.29
Solid Waste Services $12,705.05
Office Supplies $12,640.20
Other Property Services $11,978.64
Plant & Garage Equipment $11,734.00
Architectural Services $11,562.10
Mechanical & Heavy Equipment $10,762.50
Plumbing Services $10,459.15
Furniture & Fixtures $10,452.28
Janitorial Supplies $10,145.71
Recycling Services $9,253.18
Dues & Subscription Services $9,249.48
Snow Removal Services $8,918.20
Hardware Maint & Support Serv $8,074.25
Conference and Travel $7,592.78
Plumbing & Irrigation Supplies $7,574.03
Computer Software $6,861.25
Health & Safety Supplies $5,991.81
Food & Related Supplies $5,833.72
Computer Hardware $5,574.36
Safety Shoes $5,521.75
Other Supplies $5,253.94
Mileage $4,332.54
Copier Rental Services $3,774.80
Copy & Reproduction Services $3,733.86
Employee Testing $3,617.91
Office Equipment $3,076.49
Paint & Painting Supplies $2,824.81
Signage Supplies $2,208.77
Lumber Supplies $1,392.02
Mowing Services $1,376.00
Advertising Services $841.25
Other Purchased Services $707.01
Meals - Business, Non Travel $657.66
Books & Periodicals $176.63
Project Management Services $119.50
Vehicle Parts $105.08
Meals - Traveling $100.00
Other Employee Travel $16.95
Communication Supplies $9.99
Total: $ 7,520,764.05