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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 $717,155.22
Other Repair & Maint Serv $338,161.45
Vehicle Repair Services $328,587.03
Janitorial Services $272,556.95
Electricity $253,660.09
Principal $152,519.46
Other Rental Services $143,582.22
Electrical Parts $113,288.02
Building Maintenance Services $101,132.52
Other Prof & Tech Services $96,393.16
Building Improvements $86,458.00
Maintenance Contracts $81,815.29
Machinery & Equipment Parts $77,872.06
Natural Gas $47,986.32
Maintenance Materials $43,192.13
Other Chemical Supplies $42,538.81
Engineering Services $39,552.57
Water $35,697.74
Design Services $33,723.50
Postage & Freight Services $32,790.43
Storm Drainage Services $25,104.73
Furniture $22,852.18
Wastewater Services $20,182.29
Parking Lot Maint Services $20,159.90
Electrical Services $20,062.43
Contractual Labor $18,421.26
Large Equipment - Not Capitali $17,041.86
Security Services $15,063.00
Interest $14,637.73
Consulting Services $13,678.25
Shop Supplies $11,923.03
Tools & Related Supplies $11,209.18
Plumbing & Irrigation Supplies $10,994.21
Land Maintenance Services $10,292.59
Other Vehicle & Equip Supplies $8,184.44
Disposal of Hazardous Material $7,173.86
Cell Phones Services $6,758.64
Other Property Services $5,935.38
Testing Services $5,306.00
Computer Hardware $4,935.78
Solid Waste Services $4,846.33
Office Supplies $4,656.62
Architectural Services $4,472.00
Plumbing Services $4,463.80
Office Equipment $3,995.32
Construction Services $3,661.00
Recycling Services $3,646.36
Clothing Supplies $3,406.10
Health & Safety Supplies $3,388.83
Janitorial Supplies $3,106.19
Laundry Services $3,023.69
Copy & Reproduction Services $2,663.48
Education & Training Services $2,584.00
Computer Software $2,164.12
Conference and Travel $1,979.75
Food & Related Supplies $1,732.85
Mileage $1,512.63
Other Supplies $1,485.07
Copier Rental Services $1,358.52
Employee Testing $1,313.00
Safety Shoes $1,171.46
Dues & Subscription Services $1,162.85
Mowing Services $864.00
Other Land & Bldg Supplies $776.35
Communication Supplies $742.33
Signage Supplies $600.20
Paint & Painting Supplies $589.30
Other Office Related Supplies $28.27
Other Employee Travel $21.00
Lumber Supplies $17.94
Meals - Business, Non Travel $14.50
Total: $ 3,374,027.57