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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 $1,120,361.81
Janitorial Services $444,737.56
Electricity $353,432.24
Other Repair & Maint Serv $297,598.03
Principal $213,851.35
Natural Gas $211,269.88
Maintenance Contracts $210,950.06
Vehicle Repair Services $196,566.85
Other Rental Services $135,161.60
Building Maintenance Services $120,971.24
Electrical Parts $75,881.57
Large Equipment - Not Capitali $67,550.18
Other Prof & Tech Services $66,698.19
Electrical Services $66,490.96
Machinery & Equipment Parts $63,983.21
Postage & Freight Services $53,940.00
Maintenance Materials $50,411.29
Engineering Services $42,548.90
Storm Drainage Services $40,253.50
Snow Removal Services $38,316.08
Security Services $38,072.85
Other Chemical Supplies $36,591.65
Water $35,291.40
Building Improvements $35,165.00
Design Services $31,054.50
Consulting Services $30,010.99
Wastewater Services $28,783.65
Motor Vehicles and Accessories $26,914.64
Tools & Related Supplies $26,461.76
Contractual Labor $22,504.45
Parking Lot Maint Services $20,304.10
Construction Services $20,062.79
Mechanical & Heavy Equipment $15,275.00
Interest $14,497.05
Disposal of Hazardous Material $13,340.96
Land Maintenance Services $13,278.93
Plumbing & Irrigation Supplies $10,099.43
Shop Supplies $10,065.34
Cell Phones Services $10,018.65
Other Vehicle & Equip Supplies $9,038.42
Solid Waste Services $9,013.96
Other Property Services $8,775.98
Recycling Services $7,861.81
Janitorial Supplies $7,027.67
Education & Training Services $6,654.95
Laundry Services $6,622.13
Office Supplies $5,947.53
Plumbing Services $5,733.10
Health & Safety Supplies $5,331.82
Testing Services $5,108.14
Computer Hardware $5,075.25
Dues & Subscription Services $4,428.18
Other Land & Bldg Supplies $4,380.93
Furniture $3,412.66
Employee Testing $3,405.16
Mileage $3,244.46
Safety Shoes $3,229.06
Computer Software $3,146.50
Signage Supplies $3,088.32
Architectural Services $3,012.00
Clothing Supplies $2,497.55
Copy & Reproduction Services $2,491.59
Conference and Travel $2,190.55
Food & Related Supplies $2,058.01
Copier Rental Services $1,562.53
Other Supplies $1,266.84
Vehicle Parts $890.64
Project Management Services $873.00
Lumber Supplies $762.15
Communication Supplies $742.33
Mowing Services $648.00
Paint & Painting Supplies $621.30
Office Equipment $71.71
Total: $ 4,438,981.87