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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 $1,682,570.23
Janitorial Services $703,943.25
Electricity $548,099.54
Other Repair & Maint Serv $371,090.64
Natural Gas $338,872.87
Building Maintenance Services $309,633.29
Vehicle Repair Services $303,121.81
Principal $298,281.11
Maintenance Contracts $292,372.07
Other Rental Services $182,449.81
Electrical Parts $132,975.50
Other Prof & Tech Services $116,993.07
Motor Vehicles and Accessories $96,357.64
Machinery & Equipment Parts $90,336.19
Large Equipment - Not Capitali $87,697.55
Postage & Freight Services $86,996.83
Maintenance Materials $78,910.62
Consulting Services $72,220.27
Electrical Services $66,490.96
Storm Drainage Services $64,370.01
Construction Services $60,330.32
Building Improvements $53,298.42
Security Services $52,626.40
Software Maint & Support Serv $51,740.00
Water $50,188.95
Other Chemical Supplies $48,506.17
Snow Removal Services $46,153.28
Engineering Services $42,548.90
Wastewater Services $42,133.33
Tools & Related Supplies $38,264.17
Parking Lot Maint Services $31,060.10
Design Services $31,054.50
Land Maintenance Services $30,104.43
Contractual Labor $28,462.28
Disposal of Hazardous Material $27,316.22
Interest $22,817.11
Education & Training Services $21,591.90
Shop Supplies $18,911.21
Other Vehicle & Equip Supplies $17,228.85
Cell Phones Services $16,062.89
Furniture $15,678.68
Mechanical & Heavy Equipment $15,275.00
Testing Services $14,801.13
Janitorial Supplies $12,372.16
Solid Waste Services $12,169.34
Plumbing & Irrigation Supplies $11,749.45
Other Property Services $11,731.77
Recycling Services $10,869.36
Furniture & Fixtures $10,452.28
Laundry Services $10,090.61
Plumbing Services $9,259.30
Office Supplies $9,238.57
Health & Safety Supplies $7,592.49
Computer Hardware $7,522.43
Clothing Supplies $7,350.38
Dues & Subscription Services $7,007.24
Conference and Travel $6,124.16
Other Land & Bldg Supplies $6,046.89
Safety Shoes $5,974.50
Employee Testing $4,481.66
Mileage $4,371.61
Computer Software $3,664.49
Food & Related Supplies $3,503.65
Signage Supplies $3,319.36
Architectural Services $3,012.00
Copier Rental Services $2,961.98
Copy & Reproduction Services $2,586.59
Hardware Maint & Support Serv $2,054.25
Other Supplies $1,594.72
Office Equipment $1,150.76
Project Management Services $992.50
Mowing Services $914.00
Vehicle Parts $908.14
Paint & Painting Supplies $881.20
Lumber Supplies $832.88
Communication Supplies $742.33
Meals - Business, Non Travel $112.00
Meals - Traveling $75.00
Other Purchased Services $12.00
Total: $ 6,883,659.55