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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 $440,202.16
Other Repair & Maint Serv $187,713.94
Janitorial Services $183,064.78
Electricity $157,832.19
Maintenance Contracts $130,657.19
Principal $128,927.70
Other Rental Services $86,887.02
Building Maintenance Services $80,715.44
Vehicle Repair Services $72,413.97
Machinery & Equipment Parts $56,207.56
Electrical Services $52,547.40
Natural Gas $44,493.97
Electrical Parts $41,604.36
Building Improvements $33,859.00
Other Prof & Tech Services $32,995.21
Design Services $31,054.50
Maintenance Materials $24,426.48
Postage & Freight Services $24,355.65
Snow Removal Services $23,560.42
Other Chemical Supplies $21,492.25
Water $18,662.05
Engineering Services $18,245.66
Storm Drainage Services $16,101.40
Wastewater Services $13,843.99
Parking Lot Maint Services $13,455.60
Large Equipment - Not Capitali $13,119.12
Security Services $11,104.77
Contractual Labor $9,620.82
Land Maintenance Services $9,117.05
Tools & Related Supplies $6,757.94
Interest $6,670.88
Solid Waste Services $6,105.22
Plumbing Services $4,989.10
Cell Phones Services $4,104.55
Construction Services $3,661.00
Other Property Services $3,648.15
Recycling Services $3,589.55
Consulting Services $3,580.00
Other Vehicle & Equip Supplies $3,533.49
Shop Supplies $3,481.91
Plumbing & Irrigation Supplies $3,367.79
Computer Hardware $3,334.57
Architectural Services $3,012.00
Other Land & Bldg Supplies $2,951.94
Health & Safety Supplies $2,950.44
Education & Training Services $2,865.00
Janitorial Supplies $2,288.30
Office Supplies $2,114.09
Laundry Services $1,968.74
Testing Services $1,665.77
Furniture $1,555.99
Safety Shoes $1,531.13
Dues & Subscription Services $1,169.28
Food & Related Supplies $1,031.13
Clothing Supplies $1,022.95
Other Supplies $1,017.50
Computer Software $1,014.00
Signage Supplies $1,012.80
Mileage $957.01
Communication Supplies $742.33
Mowing Services $648.00
Copy & Reproduction Services $621.09
Copier Rental Services $370.00
Employee Testing $357.00
Paint & Painting Supplies $351.47
Lumber Supplies $92.30
Conference and Travel $51.87
Office Equipment $-8.28
Disposal of Hazardous Material $-112.81
Total: $ 2,068,346.84