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 $1,675,575.95
Janitorial Services $696,111.07
Electricity $515,383.93
Natural Gas $342,602.15
Vehicle Repair Services $324,695.71
Building Maintenance Services $288,279.34
Maintenance Contracts $274,029.38
Principal $230,581.74
Other Repair & Maint Serv $218,746.63
Other Rental Services $159,193.61
Other Prof & Tech Services $123,368.72
Electrical Parts $123,104.69
Construction Services $97,062.11
Motor Vehicles and Accessories $96,357.64
Large Equipment - Not Capitali $87,104.33
Postage & Freight Services $84,253.39
Maintenance Materials $83,637.05
Consulting Services $68,710.27
Storm Drainage Services $64,370.01
Machinery & Equipment Parts $55,645.07
Software Maint & Support Serv $51,740.00
Parking Lot Maint Services $48,296.69
Security Services $47,660.16
Water $45,197.03
Tools & Related Supplies $40,316.68
Land Maintenance Services $39,929.10
Wastewater Services $38,177.68
Other Chemical Supplies $36,746.57
Financial Consulting Services $34,450.00
Building Improvements $32,094.57
Disposal of Hazardous Material $31,013.99
Furniture $24,990.93
Engineering Services $24,303.24
Interest $22,639.42
Snow Removal Services $22,592.86
Contractual Labor $21,930.10
Education & Training Services $20,393.88
Shop Supplies $19,764.95
Other Vehicle & Equip Supplies $17,474.32
Other Land & Bldg Supplies $15,594.32
Cell Phones Services $15,437.40
Mechanical & Heavy Equipment $15,275.00
Electrical Services $13,943.56
Testing Services $13,534.36
Janitorial Supplies $12,515.37
Laundry Services $11,238.60
Other Property Services $11,197.11
Solid Waste Services $10,894.89
Recycling Services $10,606.11
Furniture & Fixtures $10,452.28
Plumbing & Irrigation Supplies $10,199.05
Clothing Supplies $9,761.88
Office Supplies $9,724.57
Plumbing Services $8,497.35
Dues & Subscription Services $7,753.04
Conference and Travel $7,093.67
Safety Shoes $5,580.60
Health & Safety Supplies $5,456.70
Employee Testing $5,302.66
Other Supplies $4,922.34
Computer Hardware $4,789.40
Food & Related Supplies $4,757.68
Mileage $4,709.54
Computer Software $3,792.39
Copier Rental Services $3,454.21
Copy & Reproduction Services $3,324.40
Signage Supplies $3,172.74
Hardware Maint & Support Serv $2,054.25
Paint & Painting Supplies $1,327.96
Lumber Supplies $1,180.26
Office Equipment $1,159.04
Vehicle Parts $995.72
Project Management Services $992.50
Architectural Services $981.25
Mowing Services $944.00
Other Purchased Services $657.00
Advertising Services $303.55
Meals - Business, Non Travel $207.36
Books & Periodicals $191.70
Meals - Traveling $75.00
Other Employee Travel $16.95
Total: $ 6,482,592.72