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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 $2,839,385.96
Janitorial Services $1,141,332.09
Electricity $927,749.23
Maintenance Contracts $507,042.44
Vehicle Repair Services $488,057.32
Building Maintenance Services $484,399.36
Other Repair & Maint Serv $479,223.74
Principal $443,106.72
Natural Gas $434,201.25
Other Rental Services $363,348.05
Other Prof & Tech Services $218,033.91
Electrical Parts $216,014.90
Parking Lot Maint Services $162,541.84
Maintenance Materials $155,504.18
Postage & Freight Services $150,698.83
Construction Services $147,224.98
Large Equipment - Not Capitali $133,331.78
Machinery & Equipment Parts $121,084.52
Storm Drainage Services $104,623.51
Water $101,552.10
Motor Vehicles and Accessories $98,089.66
Land Maintenance Services $91,982.73
Wastewater Services $75,097.60
Security Services $74,818.34
Electrical Services $66,490.96
Building Improvements $66,373.57
Other Chemical Supplies $63,212.28
Tools & Related Supplies $62,812.19
Software Maint & Support Serv $61,899.35
Consulting Services $56,466.27
Disposal of Hazardous Material $49,664.98
Snow Removal Services $46,759.28
Engineering Services $46,420.21
Shop Supplies $42,481.51
Interest $38,462.84
Financial Consulting Services $34,450.00
Contractual Labor $32,448.14
Design Services $31,054.50
Furniture $29,122.70
Other Vehicle & Equip Supplies $26,300.16
Mechanical & Heavy Equipment $26,037.50
Cell Phones Services $24,639.69
Education & Training Services $24,108.88
Other Property Services $20,313.87
Solid Waste Services $20,264.64
Other Land & Bldg Supplies $20,027.39
Laundry Services $19,100.57
Testing Services $18,864.13
Plumbing Services $16,192.25
Janitorial Supplies $16,134.42
Office Supplies $16,088.21
Recycling Services $15,617.59
Plumbing & Irrigation Supplies $15,515.77
Clothing Supplies $14,752.10
Architectural Services $14,574.10
Dues & Subscription Services $13,348.66
Plant & Garage Equipment $11,734.00
Health & Safety Supplies $10,739.18
Computer Hardware $10,649.61
Furniture & Fixtures $10,452.28
Computer Software $9,392.75
Conference and Travel $9,308.53
Hardware Maint & Support Serv $8,074.25
Food & Related Supplies $7,658.01
Safety Shoes $7,464.85
Mileage $6,825.07
Other Supplies $6,441.37
Employee Testing $6,289.66
Signage Supplies $5,262.09
Copier Rental Services $4,914.42
Copy & Reproduction Services $4,725.45
Paint & Painting Supplies $3,366.79
Office Equipment $3,148.20
Mowing Services $2,024.00
Lumber Supplies $1,987.75
Vehicle Parts $995.72
Project Management Services $992.50
Advertising Services $841.25
Communication Supplies $752.32
Other Purchased Services $707.01
Meals - Business, Non Travel $657.66
Books & Periodicals $176.63
Meals - Traveling $100.00
Other Employee Travel $16.95
Total: $ 11,144,142.05