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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 $875,352.56
Janitorial Services $360,690.11
Electricity $289,506.13
Other Repair & Maint Serv $277,318.91
Principal $190,844.76
Maintenance Contracts $184,728.01
Natural Gas $158,699.70
Vehicle Repair Services $147,151.26
Other Rental Services $121,072.35
Building Maintenance Services $111,734.84
Electrical Services $66,490.96
Machinery & Equipment Parts $63,724.44
Other Prof & Tech Services $58,595.75
Electrical Parts $58,052.61
Postage & Freight Services $43,721.87
Maintenance Materials $42,718.15
Snow Removal Services $37,841.08
Building Improvements $35,165.00
Other Chemical Supplies $34,540.21
Storm Drainage Services $32,202.80
Design Services $31,054.50
Security Services $30,341.79
Water $29,989.30
Engineering Services $29,557.62
Wastewater Services $23,910.69
Large Equipment - Not Capitali $20,592.93
Construction Services $20,062.79
Contractual Labor $18,572.05
Parking Lot Maint Services $18,456.10
Tools & Related Supplies $17,699.16
Mechanical & Heavy Equipment $15,275.00
Land Maintenance Services $12,971.93
Interest $12,475.34
Disposal of Hazardous Material $10,089.63
Shop Supplies $9,551.25
Other Property Services $8,335.23
Cell Phones Services $8,088.40
Consulting Services $8,022.83
Plumbing & Irrigation Supplies $7,941.74
Solid Waste Services $7,559.59
Other Vehicle & Equip Supplies $7,093.92
Recycling Services $6,364.41
Janitorial Supplies $5,988.71
Plumbing Services $5,733.10
Computer Hardware $5,075.25
Testing Services $4,874.14
Laundry Services $4,766.13
Health & Safety Supplies $4,747.37
Other Land & Bldg Supplies $4,275.52
Dues & Subscription Services $4,099.18
Education & Training Services $3,989.95
Office Supplies $3,448.01
Signage Supplies $3,053.32
Architectural Services $3,012.00
Furniture $2,736.22
Employee Testing $2,671.75
Computer Software $2,531.50
Mileage $2,492.53
Safety Shoes $1,943.10
Clothing Supplies $1,908.81
Food & Related Supplies $1,824.29
Conference and Travel $1,715.75
Other Supplies $1,187.43
Copier Rental Services $1,139.62
Copy & Reproduction Services $991.59
Vehicle Parts $890.64
Project Management Services $873.00
Communication Supplies $742.33
Motor Vehicles and Accessories $651.64
Mowing Services $648.00
Lumber Supplies $595.73
Paint & Painting Supplies $541.98
Office Equipment $71.71
Total: $ 3,623,378.00