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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 $495,762.76
Vehicle Repair Services $291,724.31
Other Repair & Maint Serv $213,345.39
Janitorial Services $178,382.19
Electricity $169,191.86
Principal $119,328.94
Electrical Parts $84,856.66
Other Prof & Tech Services $70,953.31
Other Rental Services $65,045.05
Building Improvements $59,804.00
Maintenance Contracts $42,528.54
Building Maintenance Services $37,193.10
Other Chemical Supplies $30,903.09
Natural Gas $29,813.76
Maintenance Materials $28,916.26
Water $25,010.87
Machinery & Equipment Parts $21,953.83
Engineering Services $21,306.91
Furniture $21,296.19
Postage & Freight Services $21,241.15
Parking Lot Maint Services $17,659.40
Storm Drainage Services $17,054.03
Wastewater Services $12,619.82
Interest $11,665.34
Consulting Services $11,398.25
Security Services $10,384.53
Shop Supplies $9,693.83
Contractual Labor $8,800.44
Large Equipment - Not Capitali $8,533.05
Plumbing & Irrigation Supplies $8,215.06
Tools & Related Supplies $7,726.64
Other Vehicle & Equip Supplies $6,242.52
Disposal of Hazardous Material $5,338.19
Testing Services $4,720.00
Cell Phones Services $4,639.32
Land Maintenance Services $4,113.90
Office Equipment $3,951.11
Other Property Services $3,451.23
Solid Waste Services $3,245.99
Plumbing Services $3,092.70
Office Supplies $3,019.04
Health & Safety Supplies $2,692.97
Design Services $2,669.00
Clothing Supplies $2,609.46
Education & Training Services $2,584.00
Copy & Reproduction Services $2,364.94
Recycling Services $2,196.81
Computer Software $2,164.12
Conference and Travel $1,927.88
Laundry Services $1,899.37
Janitorial Supplies $1,793.14
Computer Hardware $1,647.08
Architectural Services $1,460.00
Employee Testing $1,313.00
Food & Related Supplies $1,065.95
Mileage $995.42
Copier Rental Services $988.52
Safety Shoes $886.47
Dues & Subscription Services $863.85
Other Supplies $467.57
Other Land & Bldg Supplies $464.75
Mowing Services $432.00
Paint & Painting Supplies $297.77
Signage Supplies $182.40
Other Office Related Supplies $28.27
Other Employee Travel $21.00
Meals - Business, Non Travel $14.50
Total: $ 2,228,152.80