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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 $4,811,348.66
Janitorial Services $2,286,186.18
Electricity $1,746,364.72
Other Repair & Maint Serv $1,729,300.99
Vehicle Repair Services $1,579,261.44
Principal $1,357,468.93
Natural Gas $1,137,415.82
Maintenance Contracts $750,085.86
Other Rental Services $626,685.35
Construction Services $555,913.41
Building Improvements $541,818.96
Building Maintenance Services $529,808.66
Electrical Parts $457,857.57
Other Prof & Tech Services $312,803.94
Maintenance Materials $297,933.57
Postage & Freight Services $266,027.35
Architectural Services $260,607.10
Furniture $251,671.79
Internal Equip Chrgs frm Fleet $238,697.54
Machinery & Equipment Parts $228,391.68
Other Chemical Supplies $224,172.51
Motor Vehicles and Accessories $202,772.62
Storm Drainage Services $202,022.89
Water $182,304.28
Parking Lot Maint Services $162,127.78
Security Services $150,062.53
Snow Removal Services $133,245.35
Wastewater Services $129,720.52
Tools & Related Supplies $115,041.44
Interest $111,452.92
Electrical Services $108,834.84
Engineering Services $107,785.19
Plumbing Services $107,440.44
Plumbing & Irrigation Supplies $106,045.01
Large Equipment - Not Capitali $102,097.29
Shop Supplies $97,205.41
Contractual Labor $90,715.37
Consulting Services $89,174.69
Disposal of Hazardous Material $74,503.49
Other Property Services $73,763.37
Furniture & Fixtures $73,679.11
Software Maint & Support Serv $71,234.58
Land Maintenance Services $68,619.19
Janitorial Supplies $56,185.10
Other Vehicle & Equip Supplies $55,066.37
Cell Phones Services $48,578.51
Design Services $46,648.06
Other Land & Bldg Supplies $44,921.77
Other Equipment $42,625.00
Solid Waste Services $41,361.42
Education & Training Services $36,304.03
Recycling Services $35,540.76
Computer Hardware $35,213.82
Dues & Subscription Services $33,678.38
Plant & Garage Equipment $32,268.43
Other Capital Outlay $29,703.16
Conference and Travel $29,388.59
Office Supplies $28,336.18
Other Supplies $26,523.25
Health & Safety Supplies $26,456.07
Clothing Supplies $25,983.94
Laundry Services $24,944.95
Exhibits $22,308.00
Computer Software $21,807.01
Testing Services $20,528.22
Office Equipment $18,055.51
Food & Related Supplies $16,969.64
Mechanical & Heavy Equipment $15,275.00
Copy & Reproduction Services $13,618.90
Mileage $13,426.32
Employee Testing $12,150.75
Safety Shoes $11,930.22
Copier Rental Services $9,374.10
Mowing Services $6,864.61
Advertising Services $5,594.89
Signage Supplies $5,236.45
Paint & Painting Supplies $3,611.88
Lumber Supplies $3,269.49
Other Purchased Services $3,103.43
Hardware Maint & Support Serv $2,940.83
Books & Periodicals $1,221.22
Meals - Business, Non Travel $1,118.05
Project Management Services $873.00
Bad Debt Expense - Misc AR $754.10
Communication Supplies $752.93
Office & Bldg Rental Services $301.60
Other Employee Travel $247.19
Meals - Traveling $183.91
Other Office Related Supplies $43.27
Vehicle Parts $-9,989.69
Total: $ 23,650,968.96