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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 $1,121,743.10
Janitorial Services $450,630.12
Other Repair & Maint Serv $439,205.35
Vehicle Repair Services $394,954.59
Electricity $394,934.87
Principal $277,160.61
Maintenance Contracts $209,895.87
Other Rental Services $165,967.40
Building Maintenance Services $134,742.54
Electrical Parts $131,810.08
Other Prof & Tech Services $115,123.80
Natural Gas $113,721.07
Building Improvements $94,969.00
Machinery & Equipment Parts $78,616.04
Electrical Services $66,490.96
Maintenance Materials $63,284.38
Other Chemical Supplies $58,798.59
Postage & Freight Services $55,821.95
Water $49,905.40
Engineering Services $48,163.03
Storm Drainage Services $41,206.13
Security Services $39,099.79
Parking Lot Maint Services $34,115.50
Design Services $33,723.50
Wastewater Services $31,933.50
Large Equipment - Not Capitali $29,125.98
Snow Removal Services $24,385.42
Furniture $23,921.25
Contractual Labor $21,465.48
Interest $20,990.86
Tools & Related Supplies $20,937.16
Shop Supplies $17,430.90
Mechanical & Heavy Equipment $15,275.00
Land Maintenance Services $15,158.39
Consulting Services $14,978.25
Plumbing & Irrigation Supplies $14,266.42
Other Vehicle & Equip Supplies $11,753.32
Cell Phones Services $10,733.43
Other Property Services $10,098.61
Construction Services $9,481.00
Solid Waste Services $9,351.21
Plumbing Services $8,331.80
Recycling Services $7,254.70
Janitorial Supplies $6,752.49
Testing Services $6,626.77
Health & Safety Supplies $5,740.15
Education & Training Services $5,714.00
Disposal of Hazardous Material $5,671.38
Computer Hardware $5,607.60
Office Supplies $5,500.05
Laundry Services $5,313.29
Dues & Subscription Services $4,784.08
Architectural Services $4,472.00
Office Equipment $3,942.83
Other Land & Bldg Supplies $3,811.12
Clothing Supplies $3,809.21
Computer Software $3,793.12
Copy & Reproduction Services $3,299.03
Mileage $2,937.90
Conference and Travel $2,928.03
Safety Shoes $2,829.57
Employee Testing $2,496.00
Food & Related Supplies $2,303.62
Copier Rental Services $1,735.83
Other Supplies $1,655.00
Signage Supplies $1,223.13
Mowing Services $1,080.00
Paint & Painting Supplies $748.28
Communication Supplies $742.33
Lumber Supplies $522.08
Other Office Related Supplies $28.27
Other Employee Travel $21.00
Meals - Business, Non Travel $14.50
Vehicle Parts $-204.90
Total: $ 5,026,854.11