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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 $2,399,183.80
Janitorial Services $958,267.31
Electricity $769,917.04
Vehicle Repair Services $415,643.35
Building Maintenance Services $403,683.92
Natural Gas $389,707.28
Maintenance Contracts $376,385.25
Principal $314,179.02
Other Repair & Maint Serv $291,509.80
Other Rental Services $276,461.03
Other Prof & Tech Services $185,038.70
Electrical Parts $174,410.54
Parking Lot Maint Services $149,086.24
Construction Services $143,563.98
Maintenance Materials $131,077.70
Postage & Freight Services $126,343.18
Large Equipment - Not Capitali $120,212.66
Motor Vehicles and Accessories $98,089.66
Storm Drainage Services $88,522.11
Water $82,890.05
Land Maintenance Services $82,865.68
Machinery & Equipment Parts $64,876.96
Security Services $63,713.57
Software Maint & Support Serv $61,899.35
Wastewater Services $61,253.61
Tools & Related Supplies $56,054.25
Consulting Services $52,886.27
Disposal of Hazardous Material $49,777.79
Other Chemical Supplies $41,720.03
Shop Supplies $38,999.60
Financial Consulting Services $34,450.00
Building Improvements $32,514.57
Interest $31,791.96
Engineering Services $28,174.55
Furniture $27,566.71
Mechanical & Heavy Equipment $26,037.50
Snow Removal Services $23,198.86
Contractual Labor $22,827.32
Other Vehicle & Equip Supplies $22,766.67
Education & Training Services $21,243.88
Cell Phones Services $20,535.14
Testing Services $17,198.36
Laundry Services $17,131.83
Other Land & Bldg Supplies $17,075.45
Other Property Services $16,665.72
Solid Waste Services $14,159.42
Office Supplies $13,974.12
Electrical Services $13,943.56
Janitorial Supplies $13,846.12
Clothing Supplies $13,729.15
Dues & Subscription Services $12,179.38
Plumbing & Irrigation Supplies $12,147.98
Recycling Services $12,028.04
Plant & Garage Equipment $11,734.00
Architectural Services $11,562.10
Plumbing Services $11,203.15
Furniture & Fixtures $10,452.28
Conference and Travel $9,256.66
Computer Software $8,378.75
Hardware Maint & Support Serv $8,074.25
Health & Safety Supplies $7,788.74
Computer Hardware $7,315.04
Food & Related Supplies $6,626.88
Safety Shoes $5,933.72
Employee Testing $5,932.66
Mileage $5,868.06
Other Supplies $5,423.87
Copier Rental Services $4,544.42
Signage Supplies $4,249.29
Copy & Reproduction Services $4,104.36
Office Equipment $3,156.48
Paint & Painting Supplies $3,015.32
Lumber Supplies $1,895.45
Mowing Services $1,376.00
Vehicle Parts $995.72
Project Management Services $992.50
Advertising Services $841.25
Other Purchased Services $707.01
Meals - Business, Non Travel $657.66
Books & Periodicals $176.63
Meals - Traveling $100.00
Other Employee Travel $16.95
Communication Supplies $9.99
Total: $ 9,075,795.21