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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 $4,629,488.57
Janitorial Services $2,275,470.65
Electricity $1,758,110.93
Other Repair & Maint Serv $1,689,828.50
Vehicle Repair Services $1,650,006.28
Principal $1,399,928.53
Natural Gas $1,104,447.21
Construction Services $912,790.55
Maintenance Contracts $718,047.02
Other Rental Services $620,216.09
Building Improvements $555,936.96
Building Maintenance Services $549,836.57
Electrical Parts $466,534.12
Maintenance Materials $318,542.26
Other Prof & Tech Services $303,835.26
Architectural Services $298,719.60
Postage & Freight Services $266,048.64
Furniture $265,494.21
Internal Equip Chrgs frm Fleet $261,125.16
Machinery & Equipment Parts $226,944.81
Other Chemical Supplies $223,117.52
Motor Vehicles and Accessories $210,620.98
Storm Drainage Services $205,239.60
Water $184,350.37
Parking Lot Maint Services $177,104.77
Security Services $156,453.57
Wastewater Services $131,161.49
Electrical Services $121,609.67
Plumbing Services $121,365.08
Snow Removal Services $118,964.69
Interest $112,676.51
Plumbing & Irrigation Supplies $107,612.57
Tools & Related Supplies $106,222.03
Shop Supplies $103,476.82
Engineering Services $99,235.07
Consulting Services $96,174.36
Large Equipment - Not Capitali $94,947.72
Contractual Labor $88,025.93
Furniture & Fixtures $84,666.31
Other Property Services $71,968.22
Software Maint & Support Serv $71,329.58
Land Maintenance Services $70,866.06
Disposal of Hazardous Material $69,285.02
Other Vehicle & Equip Supplies $57,885.29
Janitorial Supplies $56,545.39
Cell Phones Services $48,228.46
Other Land & Bldg Supplies $47,583.20
Design Services $47,294.46
Solid Waste Services $45,519.34
Other Equipment $42,625.00
Plant & Garage Equipment $38,268.43
Dues & Subscription Services $37,900.48
Education & Training Services $35,671.08
Recycling Services $35,409.31
Computer Hardware $35,320.93
Conference and Travel $31,660.91
Office Supplies $30,102.45
Other Capital Outlay $29,703.16
Clothing Supplies $27,268.71
Other Supplies $26,453.32
Health & Safety Supplies $24,989.09
Laundry Services $24,123.56
Exhibits $22,308.00
Computer Software $20,779.51
Office Equipment $18,003.79
Testing Services $17,787.55
Food & Related Supplies $17,062.62
Copy & Reproduction Services $13,493.40
Mileage $13,231.72
Employee Testing $12,474.00
Safety Shoes $12,343.96
Copier Rental Services $8,895.53
Mowing Services $7,620.61
Advertising Services $5,594.89
Paint & Painting Supplies $3,592.53
Other Purchased Services $3,433.43
Signage Supplies $3,195.93
Hardware Maint & Support Serv $3,115.83
Lumber Supplies $2,766.06
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
Vehicle Parts $-10,880.33
Total: $ 24,000,529.05