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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 $2,659,376.63
Janitorial Services $1,022,590.49
Electricity $832,552.39
Building Maintenance Services $485,559.79
Vehicle Repair Services $459,388.64
Maintenance Contracts $455,234.60
Principal $355,376.22
Natural Gas $344,748.05
Other Rental Services $287,266.22
Building Improvements $264,553.07
Other Repair & Maint Serv $257,499.66
Electrical Parts $241,201.89
Other Prof & Tech Services $199,625.27
Maintenance Materials $182,554.53
Motor Vehicles and Accessories $162,764.08
Construction Services $155,439.19
Parking Lot Maint Services $155,207.29
Land Maintenance Services $150,093.99
Postage & Freight Services $139,541.24
Large Equipment - Not Capitali $139,280.60
Software Maint & Support Serv $99,354.35
Storm Drainage Services $96,767.17
Machinery & Equipment Parts $96,290.26
Water $93,760.27
Wastewater Services $67,486.38
Security Services $67,395.72
Consulting Services $63,664.44
Tools & Related Supplies $56,837.82
Disposal of Hazardous Material $52,781.26
Shop Supplies $51,733.64
Furniture & Fixtures $45,754.28
Financial Consulting Services $34,450.00
Furniture $33,023.12
Other Chemical Supplies $31,208.17
Education & Training Services $31,114.93
Interest $29,705.97
Other Vehicle & Equip Supplies $23,439.60
Cell Phones Services $22,565.38
Plant & Garage Equipment $18,931.70
Laundry Services $18,872.26
Other Property Services $18,850.47
Other Land & Bldg Supplies $18,248.94
Solid Waste Services $17,373.93
Engineering Services $17,057.59
Architectural Services $16,828.70
Office Supplies $16,495.11
Plumbing & Irrigation Supplies $16,393.40
Contractual Labor $15,723.78
Clothing Supplies $15,562.69
Testing Services $14,783.99
Dues & Subscription Services $13,462.03
Plumbing Services $13,148.55
Janitorial Supplies $12,622.88
Conference and Travel $11,630.49
Recycling Services $11,472.54
Snow Removal Services $10,952.70
Mechanical & Heavy Equipment $10,762.50
Hardware Maint & Support Serv $8,074.25
Computer Software $7,984.42
Design Services $7,888.00
Copy & Reproduction Services $7,631.36
Food & Related Supplies $7,426.86
Health & Safety Supplies $7,349.75
Safety Shoes $7,189.56
Other Supplies $6,203.86
Mileage $5,788.47
Employee Testing $5,787.91
Computer Hardware $5,574.36
Copier Rental Services $5,242.40
Paint & Painting Supplies $3,942.65
Office Equipment $3,367.50
Signage Supplies $2,577.32
Mowing Services $2,045.54
Lumber Supplies $1,723.82
Advertising Services $841.25
Other Purchased Services $707.01
Meals - Business, Non Travel $657.66
Books & Periodicals $475.20
Meals - Traveling $164.00
Project Management Services $119.50
Vehicle Parts $105.08
Communication Supplies $89.98
Other Employee Travel $16.95
Total: $ 10,335,335.51