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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 $1,616,124.57
Janitorial Services $623,119.75
Electricity $522,624.10
Other Repair & Maint Serv $510,943.42
Vehicle Repair Services $488,291.16
Principal $333,180.29
Maintenance Contracts $253,478.60
Natural Gas $241,083.64
Other Rental Services $200,206.65
Electrical Parts $160,738.23
Building Maintenance Services $158,164.34
Other Prof & Tech Services $137,651.50
Building Improvements $94,969.00
Machinery & Equipment Parts $85,937.04
Maintenance Materials $79,327.55
Large Equipment - Not Capitali $76,083.23
Postage & Freight Services $75,181.15
Other Chemical Supplies $67,494.74
Electrical Services $66,490.96
Engineering Services $63,855.81
Water $60,302.27
Storm Drainage Services $57,307.53
Security Services $48,457.38
Consulting Services $41,409.24
Wastewater Services $41,403.47
Snow Removal Services $38,316.08
Parking Lot Maint Services $37,963.50
Tools & Related Supplies $34,188.40
Design Services $33,723.50
Contractual Labor $31,304.89
Motor Vehicles and Accessories $26,914.64
Interest $26,162.39
Furniture $24,708.85
Construction Services $20,062.79
Shop Supplies $19,759.17
Disposal of Hazardous Material $18,679.15
Plumbing & Irrigation Supplies $18,314.49
Land Maintenance Services $17,392.83
Other Vehicle & Equip Supplies $15,280.94
Mechanical & Heavy Equipment $15,275.00
Cell Phones Services $14,657.97
Solid Waste Services $12,259.95
Other Property Services $12,227.21
Recycling Services $10,058.62
Testing Services $9,828.14
Education & Training Services $9,238.95
Office Supplies $8,966.57
Plumbing Services $8,825.80
Janitorial Supplies $8,820.81
Laundry Services $8,521.50
Health & Safety Supplies $8,024.79
Computer Hardware $6,722.33
Computer Software $5,310.62
Dues & Subscription Services $5,292.03
Clothing Supplies $5,107.01
Copy & Reproduction Services $4,856.53
Other Land & Bldg Supplies $4,845.68
Employee Testing $4,718.16
Architectural Services $4,472.00
Mileage $4,239.88
Conference and Travel $4,118.43
Safety Shoes $4,115.53
Office Equipment $4,022.82
Signage Supplies $3,270.72
Food & Related Supplies $3,123.96
Copier Rental Services $2,551.05
Other Supplies $1,734.41
Mowing Services $1,080.00
Paint & Painting Supplies $919.07
Vehicle Parts $890.64
Project Management Services $873.00
Lumber Supplies $762.15
Communication Supplies $742.33
Other Office Related Supplies $28.27
Other Employee Travel $21.00
Meals - Business, Non Travel $14.50
Total: $ 6,667,134.67