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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 $2,180,467.10
Janitorial Services $872,286.21
Electricity $685,273.53
Vehicle Repair Services $383,245.92
Natural Gas $377,825.66
Building Maintenance Services $367,845.91
Maintenance Contracts $340,699.63
Principal $281,692.61
Other Repair & Maint Serv $272,633.21
Other Rental Services $222,343.53
Other Prof & Tech Services $177,856.26
Electrical Parts $155,663.42
Construction Services $143,563.98
Maintenance Materials $119,906.61
Postage & Freight Services $113,594.50
Large Equipment - Not Capitali $103,624.05
Motor Vehicles and Accessories $96,357.64
Parking Lot Maint Services $94,085.69
Storm Drainage Services $80,471.41
Water $71,615.27
Consulting Services $69,320.27
Machinery & Equipment Parts $62,519.30
Software Maint & Support Serv $61,899.35
Security Services $57,875.56
Wastewater Services $53,960.51
Tools & Related Supplies $51,818.10
Disposal of Hazardous Material $49,084.73
Land Maintenance Services $44,407.88
Other Chemical Supplies $40,814.40
Financial Consulting Services $34,450.00
Building Improvements $31,974.57
Shop Supplies $31,872.60
Interest $28,115.46
Engineering Services $27,894.55
Furniture $26,886.79
Mechanical & Heavy Equipment $26,037.50
Snow Removal Services $22,592.86
Contractual Labor $21,972.46
Other Vehicle & Equip Supplies $21,121.14
Education & Training Services $20,393.88
Cell Phones Services $18,664.63
Other Land & Bldg Supplies $16,901.88
Testing Services $16,861.36
Laundry Services $15,342.40
Other Property Services $14,877.21
Electrical Services $13,943.56
Janitorial Supplies $13,083.60
Solid Waste Services $12,654.58
Plumbing & Irrigation Supplies $12,016.64
Office Supplies $11,905.94
Plant & Garage Equipment $11,734.00
Clothing Supplies $11,574.04
Recycling Services $11,487.10
Dues & Subscription Services $11,254.43
Furniture & Fixtures $10,452.28
Plumbing Services $9,529.15
Conference and Travel $8,333.71
Hardware Maint & Support Serv $8,074.25
Health & Safety Supplies $7,520.89
Computer Hardware $7,315.04
Architectural Services $7,124.10
Food & Related Supplies $6,301.17
Safety Shoes $5,730.59
Employee Testing $5,710.66
Mileage $5,593.34
Other Supplies $5,423.87
Computer Software $4,513.06
Signage Supplies $4,249.29
Copier Rental Services $4,235.07
Copy & Reproduction Services $4,001.90
Paint & Painting Supplies $2,909.78
Office Equipment $2,467.49
Lumber Supplies $1,500.11
Mowing Services $1,160.00
Vehicle Parts $995.72
Project Management Services $992.50
Advertising Services $841.25
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: $ 8,234,786.66