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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 $2,009,058.53
Janitorial Services $718,041.51
Electricity $656,595.64
Vehicle Repair Services $568,317.45
Other Repair & Maint Serv $552,895.79
Principal $394,752.03
Natural Gas $323,673.84
Maintenance Contracts $311,922.44
Building Maintenance Services $291,567.47
Other Rental Services $241,415.36
Electrical Parts $196,926.89
Other Prof & Tech Services $161,378.75
Machinery & Equipment Parts $111,855.79
Building Improvements $100,524.34
Postage & Freight Services $99,429.37
Motor Vehicles and Accessories $96,357.64
Large Equipment - Not Capitali $96,230.60
Maintenance Materials $95,180.05
Consulting Services $82,918.52
Other Chemical Supplies $75,848.07
Storm Drainage Services $73,408.93
Water $70,465.33
Electrical Services $66,490.96
Engineering Services $63,855.81
Security Services $59,134.01
Wastewater Services $50,523.13
Software Maint & Support Serv $49,685.75
Parking Lot Maint Services $47,517.50
Snow Removal Services $42,847.46
Tools & Related Supplies $41,029.87
Furniture $35,967.65
Contractual Labor $34,733.44
Design Services $33,723.50
Interest $32,312.17
Land Maintenance Services $29,424.33
Disposal of Hazardous Material $27,702.69
Shop Supplies $25,363.60
Construction Services $24,489.03
Education & Training Services $22,468.90
Other Vehicle & Equip Supplies $19,347.68
Cell Phones Services $18,753.49
Plumbing & Irrigation Supplies $18,459.96
Solid Waste Services $15,415.33
Mechanical & Heavy Equipment $15,275.00
Other Property Services $14,184.65
Janitorial Supplies $14,111.08
Testing Services $13,087.14
Recycling Services $12,566.17
Plumbing Services $12,352.00
Office Supplies $10,711.21
Laundry Services $10,643.11
Furniture & Fixtures $10,452.28
Health & Safety Supplies $9,148.47
Computer Hardware $7,861.02
Clothing Supplies $7,589.06
Conference and Travel $7,429.94
Dues & Subscription Services $6,682.34
Other Land & Bldg Supplies $6,299.65
Employee Testing $5,548.66
Computer Software $5,378.61
Safety Shoes $5,280.21
Mileage $5,011.25
Office Equipment $5,000.44
Copy & Reproduction Services $4,951.53
Architectural Services $4,472.00
Food & Related Supplies $4,293.90
Copier Rental Services $3,278.05
Signage Supplies $3,270.72
Other Supplies $1,935.35
Mowing Services $1,346.00
Paint & Painting Supplies $1,034.83
Vehicle Parts $908.14
Project Management Services $873.00
Lumber Supplies $777.80
Communication Supplies $742.33
Other Office Related Supplies $28.27
Other Employee Travel $21.00
Meals - Business, Non Travel $14.50
Other Purchased Services $12.00
Total: $ 8,300,582.31