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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 $3,116,432.02
Janitorial Services $1,233,733.18
Electricity $1,012,297.58
Vehicle Repair Services $747,384.20
Other Repair & Maint Serv $673,692.54
Principal $529,949.25
Maintenance Contracts $513,885.36
Building Maintenance Services $485,754.45
Natural Gas $452,133.39
Other Rental Services $374,275.60
Electrical Parts $282,124.44
Other Prof & Tech Services $281,804.78
Maintenance Materials $173,249.35
Postage & Freight Services $159,191.30
Construction Services $147,224.98
Machinery & Equipment Parts $140,680.69
Building Improvements $125,637.57
Large Equipment - Not Capitali $125,276.22
Parking Lot Maint Services $125,200.69
Water $115,288.19
Storm Drainage Services $113,626.84
Motor Vehicles and Accessories $96,357.64
Other Chemical Supplies $93,209.74
Consulting Services $84,298.52
Wastewater Services $80,424.32
Security Services $79,364.86
Engineering Services $67,447.12
Electrical Services $66,490.96
Tools & Related Supplies $66,302.68
Software Maint & Support Serv $61,899.35
Land Maintenance Services $57,638.83
Disposal of Hazardous Material $54,310.11
Furniture $49,738.97
Interest $46,451.68
Snow Removal Services $46,153.28
Shop Supplies $45,048.34
Contractual Labor $40,393.72
Financial Consulting Services $34,450.00
Design Services $33,723.50
Other Vehicle & Equip Supplies $30,897.15
Cell Phones Services $27,408.50
Mechanical & Heavy Equipment $26,037.50
Education & Training Services $25,842.88
Plumbing & Irrigation Supplies $23,599.49
Testing Services $23,247.13
Solid Waste Services $22,005.79
Other Property Services $21,976.59
Other Land & Bldg Supplies $20,318.57
Laundry Services $19,210.51
Plumbing Services $17,610.95
Recycling Services $17,273.46
Janitorial Supplies $17,165.04
Office Supplies $17,039.07
Clothing Supplies $15,206.45
Dues & Subscription Services $13,287.56
Health & Safety Supplies $13,164.30
Computer Hardware $12,296.69
Plant & Garage Equipment $11,734.00
Architectural Services $11,596.10
Furniture & Fixtures $10,452.28
Conference and Travel $10,313.46
Food & Related Supplies $8,398.25
Safety Shoes $8,148.19
Hardware Maint & Support Serv $8,074.25
Computer Software $7,691.18
Mileage $7,545.77
Employee Testing $7,380.66
Copy & Reproduction Services $6,987.93
Other Supplies $6,908.94
Office Equipment $6,410.32
Copier Rental Services $5,593.59
Signage Supplies $5,444.49
Paint & Painting Supplies $3,559.02
Mowing Services $2,240.00
Lumber Supplies $1,592.41
Vehicle Parts $995.72
Project Management Services $992.50
Advertising Services $841.25
Communication Supplies $742.33
Other Purchased Services $685.01
Meals - Business, Non Travel $466.86
Books & Periodicals $191.70
Meals - Traveling $100.00
Other Employee Travel $37.95
Other Office Related Supplies $28.27
Total: $ 12,531,286.30