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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 $935,964.92
Other Repair & Maint Serv $401,059.33
Vehicle Repair Services $364,138.28
Janitorial Services $361,446.97
Electricity $327,024.05
Principal $248,256.64
Maintenance Contracts $173,185.73
Other Rental Services $151,932.07
Electrical Parts $126,461.02
Building Maintenance Services $117,908.54
Other Prof & Tech Services $103,948.52
Building Improvements $93,663.00
Machinery & Equipment Parts $78,161.39
Natural Gas $74,307.73
Maintenance Materials $53,342.74
Electrical Services $52,547.40
Other Chemical Supplies $52,395.34
Postage & Freight Services $45,596.80
Water $43,672.92
Engineering Services $39,552.57
Design Services $33,723.50
Storm Drainage Services $33,155.43
Parking Lot Maint Services $31,115.00
Wastewater Services $26,463.81
Snow Removal Services $23,560.42
Furniture $22,852.18
Large Equipment - Not Capitali $21,652.17
Security Services $21,489.30
Contractual Labor $18,421.26
Interest $18,336.22
Consulting Services $14,978.25
Tools & Related Supplies $14,484.58
Land Maintenance Services $13,230.95
Shop Supplies $13,175.74
Plumbing & Irrigation Supplies $11,582.85
Other Vehicle & Equip Supplies $9,776.01
Solid Waste Services $9,351.21
Cell Phones Services $8,743.87
Plumbing Services $8,081.80
Other Property Services $7,099.38
Testing Services $6,385.77
Recycling Services $5,786.36
Health & Safety Supplies $5,643.41
Education & Training Services $5,449.00
Disposal of Hazardous Material $5,225.38
Office Supplies $5,133.13
Computer Hardware $4,981.65
Architectural Services $4,472.00
Janitorial Supplies $4,081.44
Office Equipment $3,942.83
Laundry Services $3,868.11
Construction Services $3,661.00
Clothing Supplies $3,632.41
Other Land & Bldg Supplies $3,416.69
Computer Software $3,178.12
Copy & Reproduction Services $2,986.03
Safety Shoes $2,417.60
Food & Related Supplies $2,097.08
Dues & Subscription Services $2,033.13
Conference and Travel $1,979.75
Mileage $1,952.43
Employee Testing $1,670.00
Other Supplies $1,485.07
Copier Rental Services $1,358.52
Signage Supplies $1,195.20
Mowing Services $1,080.00
Communication Supplies $742.33
Paint & Painting Supplies $649.24
Lumber Supplies $92.30
Other Office Related Supplies $28.27
Other Employee Travel $21.00
Meals - Business, Non Travel $14.50
Total: $ 4,296,499.64