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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 $1,994,688.92
Janitorial Services $783,103.06
Electricity $617,362.71
Vehicle Repair Services $352,429.61
Building Maintenance Services $351,011.91
Natural Gas $338,412.32
Maintenance Contracts $303,989.49
Principal $252,788.64
Other Repair & Maint Serv $234,487.19
Other Rental Services $208,308.20
Other Prof & Tech Services $166,680.98
Electrical Parts $150,314.36
Construction Services $137,743.98
Maintenance Materials $109,964.97
Postage & Freight Services $103,369.35
Motor Vehicles and Accessories $96,357.64
Large Equipment - Not Capitali $96,150.24
Parking Lot Maint Services $91,085.19
Storm Drainage Services $72,420.71
Consulting Services $69,320.27
Water $65,382.79
Machinery & Equipment Parts $62,064.65
Software Maint & Support Serv $61,899.35
Disposal of Hazardous Material $48,638.73
Wastewater Services $48,490.82
Tools & Related Supplies $45,365.52
Land Maintenance Services $42,480.44
Security Services $40,265.07
Financial Consulting Services $34,450.00
Other Chemical Supplies $34,411.15
Building Improvements $30,668.57
Shop Supplies $27,617.44
Furniture $25,817.72
Interest $25,460.82
Snow Removal Services $21,767.86
Education & Training Services $20,128.88
Engineering Services $19,284.09
Other Vehicle & Equip Supplies $19,143.83
Contractual Labor $18,928.24
Cell Phones Services $16,675.07
Testing Services $16,620.36
Other Land & Bldg Supplies $16,507.45
Laundry Services $13,897.22
Solid Waste Services $12,654.58
Other Property Services $11,877.98
Plant & Garage Equipment $11,734.00
Office Supplies $11,539.02
Clothing Supplies $11,397.24
Mechanical & Heavy Equipment $10,762.50
Furniture & Fixtures $10,452.28
Janitorial Supplies $10,412.55
Recycling Services $10,018.76
Plumbing & Irrigation Supplies $9,333.07
Plumbing Services $9,279.15
Dues & Subscription Services $8,503.48
Hardware Maint & Support Serv $8,074.25
Health & Safety Supplies $7,424.15
Conference and Travel $7,385.43
Architectural Services $7,124.10
Computer Hardware $6,689.09
Food & Related Supplies $6,094.63
Safety Shoes $5,318.62
Other Supplies $5,253.94
Employee Testing $4,884.66
Mileage $4,607.87
Signage Supplies $4,221.36
Computer Software $3,898.06
Copier Rental Services $3,857.76
Copy & Reproduction Services $3,688.90
Paint & Painting Supplies $2,810.74
Office Equipment $2,467.49
Vehicle Parts $1,200.62
Mowing Services $1,160.00
Lumber Supplies $1,070.33
Project Management Services $992.50
Advertising Services $841.25
Other Purchased Services $685.01
Meals - Business, Non Travel $452.36
Books & Periodicals $191.70
Meals - Traveling $100.00
Other Employee Travel $16.95
Total: $ 7,504,432.19