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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 $637,943.21
Electricity $197,897.65
Janitorial Services $178,969.21
Building Maintenance Services $142,639.53
Natural Gas $135,160.38
Vehicle Repair Services $129,441.88
Motor Vehicles and Accessories $95,706.00
Maintenance Contracts $84,665.89
Principal $84,578.33
Large Equipment - Not Capitali $67,104.62
Consulting Services $63,497.44
Other Repair & Maint Serv $62,231.49
Other Rental Services $55,297.96
Electrical Parts $54,017.62
Software Maint & Support Serv $49,685.75
Postage & Freight Services $34,466.35
Other Prof & Tech Services $31,829.69
Machinery & Equipment Parts $26,177.52
Storm Drainage Services $24,152.10
Maintenance Materials $23,545.64
Security Services $18,407.69
Education & Training Services $15,894.95
Tools & Related Supplies $15,604.07
Water $15,465.16
Wastewater Services $13,992.62
Engineering Services $12,991.28
Land Maintenance Services $12,338.50
Disposal of Hazardous Material $12,274.87
Furniture $11,935.24
Parking Lot Maint Services $11,402.00
Furniture & Fixtures $10,452.28
Other Chemical Supplies $10,404.77
Interest $8,171.49
Contractual Labor $7,360.95
Janitorial Supplies $6,329.23
Shop Supplies $6,118.52
Cell Phones Services $6,025.77
Other Vehicle & Equip Supplies $6,011.24
Building Improvements $5,555.34
Snow Removal Services $5,006.38
Solid Waste Services $4,609.75
Construction Services $4,426.24
Office Supplies $4,244.16
Recycling Services $4,004.95
Laundry Services $3,977.61
Conference and Travel $3,786.31
Plumbing Services $3,526.20
Testing Services $3,493.00
Clothing Supplies $3,070.79
Safety Shoes $2,450.64
Other Property Services $2,398.19
Plumbing & Irrigation Supplies $2,303.16
Dues & Subscription Services $1,719.31
Health & Safety Supplies $1,708.13
Copy & Reproduction Services $1,595.00
Employee Testing $1,563.91
Other Land & Bldg Supplies $1,559.38
Mileage $1,523.30
Food & Related Supplies $1,403.66
Copier Rental Services $1,149.91
Computer Hardware $1,138.69
Office Equipment $977.62
Computer Software $682.99
Other Supplies $280.35
Mowing Services $266.00
Paint & Painting Supplies $195.08
Lumber Supplies $182.07
Signage Supplies $35.00
Vehicle Parts $17.50
Other Purchased Services $12.00
Meals - Business, Non Travel $0.00
Total: $ 2,449,051.51