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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 $1,900,452.14
Janitorial Services $780,438.35
Electricity $594,170.02
Natural Gas $361,924.79
Building Maintenance Services $352,381.22
Vehicle Repair Services $341,413.42
Maintenance Contracts $293,702.40
Principal $253,292.14
Other Repair & Maint Serv $249,320.54
Other Rental Services $193,051.05
Other Prof & Tech Services $159,211.82
Electrical Parts $134,210.80
Construction Services $112,103.30
Maintenance Materials $111,064.34
Postage & Freight Services $99,392.49
Large Equipment - Not Capitali $96,558.22
Motor Vehicles and Accessories $96,357.64
Storm Drainage Services $72,420.71
Consulting Services $68,780.27
Machinery & Equipment Parts $62,332.16
Software Maint & Support Serv $61,899.35
Parking Lot Maint Services $59,655.22
Water $58,471.84
Security Services $51,951.15
Wastewater Services $46,122.61
Tools & Related Supplies $43,999.77
Land Maintenance Services $42,301.88
Other Chemical Supplies $36,906.11
Financial Consulting Services $34,450.00
Building Improvements $32,094.57
Disposal of Hazardous Material $31,013.99
Engineering Services $27,894.55
Mechanical & Heavy Equipment $26,037.50
Furniture $24,990.93
Interest $24,957.32
Shop Supplies $22,998.18
Snow Removal Services $22,592.86
Contractual Labor $21,930.10
Education & Training Services $20,393.88
Other Vehicle & Equip Supplies $19,051.03
Cell Phones Services $17,011.19
Other Land & Bldg Supplies $16,275.98
Electrical Services $13,943.56
Testing Services $13,566.36
Janitorial Supplies $13,083.60
Laundry Services $12,925.89
Solid Waste Services $12,654.58
Other Property Services $12,472.23
Plant & Garage Equipment $11,734.00
Recycling Services $11,346.34
Office Supplies $11,340.27
Plumbing & Irrigation Supplies $11,162.90
Clothing Supplies $10,773.19
Furniture & Fixtures $10,452.28
Plumbing Services $9,597.35
Hardware Maint & Support Serv $8,074.25
Conference and Travel $7,884.71
Dues & Subscription Services $7,797.99
Computer Hardware $7,380.42
Health & Safety Supplies $7,041.08
Food & Related Supplies $5,721.37
Safety Shoes $5,580.60
Employee Testing $5,560.66
Other Supplies $5,283.25
Mileage $5,225.43
Computer Software $4,264.06
Signage Supplies $4,210.34
Copier Rental Services $3,834.86
Copy & Reproduction Services $3,324.40
Architectural Services $2,124.10
Paint & Painting Supplies $1,909.57
Lumber Supplies $1,403.64
Office Equipment $1,273.16
Vehicle Parts $995.72
Project Management Services $992.50
Mowing Services $944.00
Other Purchased Services $685.01
Meals - Business, Non Travel $452.36
Advertising Services $303.55
Books & Periodicals $191.70
Meals - Traveling $100.00
Other Employee Travel $16.95
Total: $ 7,323,206.06