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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 $426,575.80
Janitorial Services $168,302.71
Building Maintenance Services $134,404.55
Electricity $131,725.89
Natural Gas $114,080.10
Vehicle Repair Services $86,596.10
Motor Vehicles and Accessories $67,781.00
Large Equipment - Not Capitali $55,730.11
Principal $51,741.75
Other Repair & Maint Serv $48,042.79
Maintenance Contracts $47,242.23
Other Rental Services $33,472.96
Consulting Services $27,688.64
Electrical Parts $26,004.59
Postage & Freight Services $25,272.18
Other Prof & Tech Services $17,328.49
Storm Drainage Services $16,101.40
Maintenance Materials $14,415.39
Security Services $14,120.58
Engineering Services $12,991.28
Disposal of Hazardous Material $12,274.87
Tools & Related Supplies $10,477.38
Water $10,463.69
Other Chemical Supplies $10,084.39
Wastewater Services $9,599.12
Land Maintenance Services $6,202.58
Contractual Labor $5,935.89
Janitorial Supplies $4,999.11
Parking Lot Maint Services $4,902.00
Interest $4,845.16
Snow Removal Services $4,818.88
Cell Phones Services $4,035.82
Furniture $3,971.17
Office Supplies $3,929.84
Shop Supplies $3,902.25
Other Vehicle & Equip Supplies $3,034.72
Laundry Services $2,935.78
Education & Training Services $2,665.00
Plumbing & Irrigation Supplies $2,181.36
Recycling Services $2,140.49
Software Maint & Support Serv $1,800.00
Clothing Supplies $1,713.92
Safety Shoes $1,709.44
Copy & Reproduction Services $1,595.00
Other Property Services $1,465.19
Solid Waste Services $1,454.37
Other Land & Bldg Supplies $1,351.83
Conference and Travel $1,174.80
Mileage $1,162.85
Computer Hardware $1,138.69
Health & Safety Supplies $1,102.02
Dues & Subscription Services $1,078.08
Office Equipment $977.62
Food & Related Supplies $849.80
Employee Testing $827.41
Copier Rental Services $812.51
Computer Software $682.99
Machinery & Equipment Parts $633.17
Plumbing Services $504.20
Building Improvements $302.59
Mowing Services $266.00
Testing Services $234.00
Paint & Painting Supplies $175.28
Lumber Supplies $166.42
Other Supplies $82.41
Signage Supplies $35.00
Other Purchased Services $12.00
Meals - Business, Non Travel $0.00
Total: $ 1,656,325.63