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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 $1,797,691.12
Janitorial Services $707,375.01
Electricity $590,423.88
Other Repair & Maint Serv $538,707.09
Vehicle Repair Services $525,471.67
Principal $361,915.45
Natural Gas $302,593.56
Building Maintenance Services $283,332.49
Maintenance Contracts $274,498.78
Other Rental Services $219,590.36
Electrical Parts $168,913.86
Other Prof & Tech Services $146,877.55
Building Improvements $95,271.59
Postage & Freight Services $90,235.20
Machinery & Equipment Parts $86,311.44
Maintenance Materials $86,049.80
Large Equipment - Not Capitali $84,856.09
Other Chemical Supplies $75,527.69
Motor Vehicles and Accessories $68,432.64
Electrical Services $66,490.96
Water $65,463.86
Storm Drainage Services $65,358.23
Engineering Services $63,855.81
Security Services $54,846.90
Consulting Services $47,109.72
Wastewater Services $46,129.63
Snow Removal Services $42,659.96
Parking Lot Maint Services $41,017.50
Tools & Related Supplies $35,903.18
Design Services $33,723.50
Contractual Labor $33,308.38
Interest $28,985.84
Furniture $28,003.58
Disposal of Hazardous Material $27,702.69
Land Maintenance Services $23,288.41
Shop Supplies $23,147.33
Construction Services $20,062.79
Plumbing & Irrigation Supplies $18,338.16
Cell Phones Services $16,763.54
Other Vehicle & Equip Supplies $16,371.16
Mechanical & Heavy Equipment $15,275.00
Other Property Services $13,251.65
Janitorial Supplies $12,780.96
Solid Waste Services $12,259.95
Recycling Services $10,701.71
Office Supplies $10,396.89
Testing Services $9,828.14
Laundry Services $9,601.28
Plumbing Services $9,330.00
Education & Training Services $9,238.95
Health & Safety Supplies $8,542.36
Computer Hardware $7,861.02
Clothing Supplies $6,232.19
Other Land & Bldg Supplies $6,092.10
Dues & Subscription Services $6,041.11
Computer Software $5,378.61
Office Equipment $5,000.44
Copy & Reproduction Services $4,951.53
Conference and Travel $4,818.43
Employee Testing $4,812.16
Mileage $4,650.80
Safety Shoes $4,539.01
Architectural Services $4,472.00
Food & Related Supplies $3,740.04
Signage Supplies $3,270.72
Copier Rental Services $2,940.65
Software Maint & Support Serv $1,800.00
Other Supplies $1,737.41
Mowing Services $1,346.00
Paint & Painting Supplies $1,015.03
Vehicle Parts $890.64
Project Management Services $873.00
Lumber Supplies $762.15
Communication Supplies $742.33
Other Office Related Supplies $28.27
Other Employee Travel $21.00
Meals - Business, Non Travel $14.50
Other Purchased Services $12.00
Total: $ 7,507,856.43