Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services (you are here)
Expense Type Amount
Motor Fuel, Oil & Grease $4,576,869.56
Janitorial Services $2,288,391.24
Electricity $1,759,933.52
Vehicle Repair Services $1,684,956.54
Other Repair & Maint Serv $1,661,011.88
Principal $1,328,579.36
Natural Gas $1,111,336.76
Construction Services $1,059,251.07
Maintenance Contracts $641,142.75
Building Improvements $626,815.94
Other Rental Services $620,361.29
Building Maintenance Services $543,943.94
Electrical Parts $466,831.65
Maintenance Materials $315,129.36
Other Prof & Tech Services $307,870.04
Architectural Services $298,719.60
Furniture $266,258.21
Postage & Freight Services $265,028.14
Internal Equip Chrgs frm Fleet $261,125.16
Motor Vehicles and Accessories $243,224.38
Other Chemical Supplies $231,177.10
Machinery & Equipment Parts $228,658.81
Storm Drainage Services $206,912.71
Water $184,540.76
Other Equipment $170,500.00
Parking Lot Maint Services $169,007.17
Security Services $158,219.34
Wastewater Services $130,717.01
Plumbing Services $126,196.96
Snow Removal Services $117,779.91
Interest $109,618.31
Consulting Services $109,606.28
Plumbing & Irrigation Supplies $109,472.17
Shop Supplies $105,297.00
Tools & Related Supplies $104,604.01
Engineering Services $99,827.57
Electrical Services $96,633.73
Furniture & Fixtures $92,629.67
Large Equipment - Not Capitali $90,337.41
Contractual Labor $90,279.61
Software Maint & Support Serv $89,539.58
Other Property Services $74,282.29
Land Maintenance Services $73,086.20
Disposal of Hazardous Material $72,883.50
Other Vehicle & Equip Supplies $59,799.82
Janitorial Supplies $58,825.22
Cell Phones Services $48,130.54
Design Services $47,294.46
Other Land & Bldg Supplies $45,776.45
Solid Waste Services $41,702.84
Computer Hardware $40,087.63
Dues & Subscription Services $39,551.42
Plant & Garage Equipment $38,268.43
Recycling Services $33,638.49
Education & Training Services $32,806.08
Conference and Travel $31,660.91
Other Capital Outlay $29,703.16
Office Supplies $29,693.18
Clothing Supplies $28,083.77
Other Supplies $26,571.32
Other Rebates $24,879.00
Laundry Services $24,218.56
Health & Safety Supplies $22,777.06
Exhibits $22,308.00
Computer Software $19,765.51
Office Equipment $18,056.28
Food & Related Supplies $17,707.71
Testing Services $17,236.78
Mileage $13,533.72
Copy & Reproduction Services $13,525.85
Employee Testing $12,132.00
Safety Shoes $11,331.55
Copier Rental Services $9,269.00
Mowing Services $7,620.61
Advertising Services $5,594.89
Paint & Painting Supplies $4,031.02
Other Purchased Services $3,532.68
Hardware Maint & Support Serv $3,115.83
Lumber Supplies $2,691.70
Signage Supplies $2,600.93
Books & Periodicals $1,221.22
Meals - Business, Non Travel $1,187.37
Bad Debt Expense - Misc AR $754.10
Communication Supplies $752.93
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
Vehicle Parts $-10,880.33
Total: $ 24,250,597.39