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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 $2,388,248.54
Janitorial Services $968,327.85
Electricity $781,092.34
Vehicle Repair Services $657,001.71
Other Repair & Maint Serv $598,696.32
Principal $446,177.35
Maintenance Contracts $426,651.51
Natural Gas $399,122.64
Building Maintenance Services $358,178.89
Other Rental Services $273,298.28
Electrical Parts $233,560.75
Other Prof & Tech Services $218,110.31
Machinery & Equipment Parts $133,728.59
Postage & Freight Services $121,540.40
Maintenance Materials $118,223.99
Building Improvements $117,668.07
Large Equipment - Not Capitali $106,022.42
Construction Services $100,723.11
Motor Vehicles and Accessories $96,357.64
Storm Drainage Services $89,474.74
Consulting Services $83,618.52
Other Chemical Supplies $83,044.65
Water $80,673.21
Parking Lot Maint Services $71,921.94
Electrical Services $66,490.96
Security Services $66,159.13
Engineering Services $63,855.81
Wastewater Services $59,719.23
Software Maint & Support Serv $51,740.00
Tools & Related Supplies $48,834.06
Furniture $47,373.85
Snow Removal Services $46,153.28
Contractual Labor $39,013.76
Interest $37,473.76
Land Maintenance Services $36,784.33
Disposal of Hazardous Material $36,122.02
Design Services $33,723.50
Shop Supplies $30,840.02
Other Vehicle & Equip Supplies $25,086.29
Education & Training Services $24,922.88
Cell Phones Services $22,563.67
Plumbing & Irrigation Supplies $20,918.47
Solid Waste Services $20,246.10
Testing Services $19,521.13
Other Property Services $17,334.13
Recycling Services $16,392.47
Mechanical & Heavy Equipment $15,275.00
Plumbing Services $14,211.86
Janitorial Supplies $14,165.30
Office Supplies $13,806.16
Laundry Services $13,692.08
Clothing Supplies $12,459.28
Furniture & Fixtures $10,452.28
Health & Safety Supplies $10,349.08
Computer Hardware $9,433.50
Dues & Subscription Services $8,434.94
Conference and Travel $8,168.42
Safety Shoes $7,688.16
Other Land & Bldg Supplies $7,006.00
Computer Software $6,755.51
Employee Testing $6,494.66
Mileage $6,374.75
Food & Related Supplies $5,406.93
Copy & Reproduction Services $5,228.43
Office Equipment $5,101.87
Architectural Services $4,472.00
Copier Rental Services $4,344.26
Signage Supplies $4,040.46
Other Supplies $4,014.29
Hardware Maint & Support Serv $2,054.25
Mowing Services $2,024.00
Paint & Painting Supplies $1,616.92
Lumber Supplies $1,128.73
Vehicle Parts $995.72
Project Management Services $992.50
Communication Supplies $742.33
Meals - Business, Non Travel $221.86
Other Purchased Services $157.00
Books & Periodicals $98.46
Meals - Traveling $75.00
Other Employee Travel $37.95
Other Office Related Supplies $28.27
Total: $ 9,990,280.83