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 $2,620,669.26
Janitorial Services $1,055,350.99
Electricity $843,105.72
Maintenance Contracts $471,356.82
Other Repair & Maint Serv $460,347.15
Vehicle Repair Services $455,659.89
Building Maintenance Services $448,561.35
Natural Gas $422,319.63
Principal $410,620.31
Other Rental Services $309,230.55
Other Prof & Tech Services $210,851.47
Electrical Parts $197,267.78
Construction Services $147,224.98
Maintenance Materials $144,333.09
Postage & Freight Services $137,950.15
Machinery & Equipment Parts $118,726.86
Large Equipment - Not Capitali $116,743.17
Parking Lot Maint Services $107,541.29
Storm Drainage Services $96,572.81
Motor Vehicles and Accessories $96,357.64
Water $90,277.32
Consulting Services $72,900.27
Security Services $68,980.33
Wastewater Services $67,804.50
Electrical Services $66,490.96
Building Improvements $65,833.57
Other Chemical Supplies $62,306.65
Software Maint & Support Serv $61,899.35
Tools & Related Supplies $58,576.04
Land Maintenance Services $53,524.93
Disposal of Hazardous Material $48,971.92
Snow Removal Services $46,153.28
Engineering Services $46,140.21
Shop Supplies $35,354.51
Interest $34,786.34
Financial Consulting Services $34,450.00
Contractual Labor $31,593.28
Design Services $31,054.50
Furniture $28,442.78
Mechanical & Heavy Equipment $26,037.50
Other Vehicle & Equip Supplies $24,654.63
Education & Training Services $23,258.88
Cell Phones Services $22,769.18
Other Land & Bldg Supplies $19,853.82
Solid Waste Services $18,759.80
Testing Services $18,527.13
Other Property Services $18,525.36
Laundry Services $17,311.14
Plumbing & Irrigation Supplies $15,384.43
Janitorial Supplies $15,371.90
Recycling Services $15,076.65
Plumbing Services $14,518.25
Office Supplies $14,020.03
Clothing Supplies $12,596.99
Dues & Subscription Services $12,423.71
Plant & Garage Equipment $11,734.00
Computer Hardware $10,649.61
Health & Safety Supplies $10,471.33
Furniture & Fixtures $10,452.28
Architectural Services $10,136.10
Conference and Travel $8,385.58
Hardware Maint & Support Serv $8,074.25
Food & Related Supplies $7,332.30
Safety Shoes $7,261.72
Mileage $6,550.35
Other Supplies $6,441.37
Employee Testing $6,067.66
Computer Software $5,527.06
Signage Supplies $5,262.09
Copy & Reproduction Services $4,622.99
Copier Rental Services $4,605.07
Paint & Painting Supplies $3,261.25
Office Equipment $2,459.21
Mowing Services $1,808.00
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 $452.36
Books & Periodicals $191.70
Meals - Traveling $100.00
Other Employee Travel $16.95
Total: $ 10,303,133.50