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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 $4,460,803.12
Janitorial Services $2,304,329.36
Electricity $1,743,136.06
Vehicle Repair Services $1,711,437.79
Other Repair & Maint Serv $1,592,633.39
Principal $1,527,409.13
Natural Gas $1,118,398.91
Construction Services $1,062,212.15
Building Improvements $673,401.18
Maintenance Contracts $627,785.14
Other Rental Services $557,838.59
Building Maintenance Services $518,033.44
Electrical Parts $461,993.67
Architectural Services $313,164.10
Maintenance Materials $312,608.59
Motor Vehicles and Accessories $300,443.30
Internal Equip Chrgs frm Fleet $294,711.42
Other Prof & Tech Services $290,955.54
Furniture $280,179.32
Postage & Freight Services $266,863.93
Storm Drainage Services $233,209.73
Other Chemical Supplies $224,323.79
Water $185,309.16
Machinery & Equipment Parts $174,983.25
Other Equipment $170,500.00
Parking Lot Maint Services $166,996.67
Security Services $164,264.83
Wastewater Services $131,452.66
Plumbing Services $131,138.37
Large Equipment - Not Capitali $128,087.14
Interest $126,744.57
Snow Removal Services $117,779.91
Consulting Services $110,514.28
Plumbing & Irrigation Supplies $107,953.57
Tools & Related Supplies $106,876.14
Shop Supplies $105,859.04
Furniture & Fixtures $92,629.67
Software Maint & Support Serv $89,665.58
Engineering Services $81,581.91
Contractual Labor $81,210.77
Electrical Services $80,478.78
Land Maintenance Services $73,615.95
Other Property Services $73,341.27
Disposal of Hazardous Material $71,261.96
Other Vehicle & Equip Supplies $62,327.07
Janitorial Supplies $58,467.40
Cell Phones Services $48,113.87
Other Land & Bldg Supplies $45,544.26
Solid Waste Services $44,621.85
Dues & Subscription Services $41,229.45
Plant & Garage Equipment $38,268.43
Computer Hardware $36,804.92
Recycling Services $34,113.50
Education & Training Services $33,155.98
Conference and Travel $32,809.04
Other Capital Outlay $29,703.16
Office Supplies $28,646.86
Clothing Supplies $28,171.13
Other Supplies $25,664.24
Other Rebates $24,879.00
Laundry Services $24,232.99
Health & Safety Supplies $22,984.32
Exhibits $22,308.00
Computer Software $19,765.51
Office Equipment $18,012.07
Food & Related Supplies $17,862.92
Testing Services $16,690.78
Design Services $16,239.96
Copy & Reproduction Services $13,302.31
Mileage $13,240.22
Employee Testing $12,132.00
Safety Shoes $11,363.80
Copier Rental Services $9,757.49
Mowing Services $7,404.61
Advertising Services $6,058.89
Other Purchased Services $4,229.48
Paint & Painting Supplies $3,889.94
Hardware Maint & Support Serv $3,115.83
Lumber Supplies $2,673.76
Signage Supplies $2,183.13
Books & Periodicals $1,376.55
Meals - Business, Non Travel $1,274.04
Bad Debt Expense - Misc AR $754.10
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
Construction Contingency $36.24
Communication Supplies $30.59
Vehicle Parts $-10,880.33
Total: $ 24,302,092.46