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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 $1,452,283.62
Janitorial Services $606,880.88
Electricity $454,068.29
Natural Gas $324,814.91
Vehicle Repair Services $292,863.43
Maintenance Contracts $253,465.78
Building Maintenance Services $240,270.35
Principal $197,920.71
Other Repair & Maint Serv $197,636.99
Other Rental Services $121,366.21
Other Prof & Tech Services $114,161.79
Electrical Parts $107,099.73
Construction Services $97,062.11
Motor Vehicles and Accessories $96,357.64
Large Equipment - Not Capitali $84,370.25
Postage & Freight Services $75,943.60
Consulting Services $68,640.27
Maintenance Materials $64,881.25
Storm Drainage Services $56,319.31
Machinery & Equipment Parts $55,567.20
Software Maint & Support Serv $51,740.00
Security Services $44,669.83
Parking Lot Maint Services $40,806.94
Water $37,000.29
Tools & Related Supplies $34,349.48
Wastewater Services $33,255.42
Disposal of Hazardous Material $30,896.64
Other Chemical Supplies $30,649.31
Furniture $24,521.67
Engineering Services $24,303.24
Building Improvements $24,005.07
Land Maintenance Services $23,553.38
Snow Removal Services $22,592.86
Contractual Labor $20,592.50
Education & Training Services $19,473.88
Interest $19,137.54
Shop Supplies $17,664.28
Other Vehicle & Equip Supplies $15,310.28
Mechanical & Heavy Equipment $15,275.00
Electrical Services $13,943.56
Cell Phones Services $13,819.80
Testing Services $13,135.36
Solid Waste Services $10,894.89
Recycling Services $10,606.11
Furniture & Fixtures $10,452.28
Other Property Services $10,234.75
Janitorial Supplies $10,083.86
Laundry Services $9,823.97
Plumbing & Irrigation Supplies $9,335.62
Clothing Supplies $8,826.87
Office Supplies $8,673.03
Dues & Subscription Services $6,401.81
Conference and Travel $6,188.67
Plumbing Services $6,130.06
Safety Shoes $5,270.56
Employee Testing $4,824.66
Health & Safety Supplies $4,705.67
Computer Hardware $4,451.85
Mileage $4,422.32
Other Land & Bldg Supplies $3,589.31
Computer Software $3,577.39
Food & Related Supplies $3,309.85
Copier Rental Services $2,985.74
Signage Supplies $2,845.26
Other Supplies $2,529.22
Copy & Reproduction Services $2,242.40
Hardware Maint & Support Serv $2,054.25
Office Equipment $1,159.04
Lumber Supplies $1,036.43
Vehicle Parts $995.72
Project Management Services $992.50
Paint & Painting Supplies $967.68
Mowing Services $944.00
Meals - Business, Non Travel $207.36
Other Purchased Services $157.00
Books & Periodicals $98.46
Meals - Traveling $75.00
Other Employee Travel $16.95
Total: $ 5,693,781.19