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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 $675,948.02
Janitorial Services $256,744.89
Electricity $195,489.01
Natural Gas $188,872.49
Building Maintenance Services $148,589.95
Vehicle Repair Services $130,517.08
Other Repair & Maint Serv $99,501.74
Principal $84,754.84
Motor Vehicles and Accessories $68,432.64
Maintenance Contracts $64,602.91
Large Equipment - Not Capitali $55,730.11
Other Rental Services $53,622.96
Electrical Parts $37,103.78
Postage & Freight Services $34,413.25
Consulting Services $32,131.47
Other Prof & Tech Services $31,753.75
Storm Drainage Services $24,152.10
Maintenance Materials $22,765.42
Disposal of Hazardous Material $22,031.31
Snow Removal Services $18,274.54
Other Chemical Supplies $16,729.10
Security Services $15,747.11
Engineering Services $15,692.78
Water $15,558.46
Tools & Related Supplies $14,966.02
Wastewater Services $14,196.13
Contractual Labor $11,842.90
Construction Services $10,581.79
Land Maintenance Services $8,130.02
Interest $7,994.98
Machinery & Equipment Parts $7,695.40
Parking Lot Maint Services $6,902.00
Cell Phones Services $6,030.11
Janitorial Supplies $6,028.47
Shop Supplies $5,716.43
Office Supplies $4,896.84
Other Vehicle & Equip Supplies $4,617.84
Laundry Services $4,287.99
Furniture $4,082.33
Plumbing & Irrigation Supplies $4,071.74
Education & Training Services $3,524.95
Recycling Services $3,447.01
Testing Services $3,201.37
Other Property Services $3,153.04
Solid Waste Services $2,908.74
Health & Safety Supplies $2,802.21
Clothing Supplies $2,422.98
Employee Testing $2,316.16
Other Land & Bldg Supplies $2,280.98
Computer Hardware $2,253.42
Signage Supplies $2,047.59
Conference and Travel $1,890.40
Software Maint & Support Serv $1,800.00
Mileage $1,712.90
Safety Shoes $1,709.44
Copy & Reproduction Services $1,652.50
Computer Software $1,585.49
Food & Related Supplies $1,436.42
Dues & Subscription Services $1,257.03
Copier Rental Services $1,204.82
Vehicle Parts $1,095.54
Office Equipment $1,057.61
Plumbing Services $998.20
Project Management Services $873.00
Building Improvements $302.59
Paint & Painting Supplies $266.75
Mowing Services $266.00
Lumber Supplies $240.07
Other Supplies $82.41
Other Purchased Services $12.00
Meals - Business, Non Travel $0.00
Total: $ 2,481,002.32