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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 $1,513,295.77
Janitorial Services $539,659.32
Electricity $487,403.78
Other Repair & Maint Serv $339,550.40
Natural Gas $293,860.08
Vehicle Repair Services $276,593.14
Principal $275,423.09
Maintenance Contracts $269,393.90
Building Maintenance Services $254,374.37
Other Rental Services $176,370.31
Electrical Parts $112,070.23
Motor Vehicles and Accessories $96,357.64
Other Prof & Tech Services $90,425.44
Machinery & Equipment Parts $89,901.96
Large Equipment - Not Capitali $87,697.55
Postage & Freight Services $78,188.22
Consulting Services $71,520.27
Electrical Services $66,490.96
Maintenance Materials $66,263.79
Storm Drainage Services $56,354.90
Software Maint & Support Serv $49,685.75
Security Services $48,749.48
Water $45,454.46
Other Chemical Supplies $44,944.98
Snow Removal Services $42,847.46
Engineering Services $42,548.90
Building Improvements $40,720.34
Wastewater Services $37,903.31
Tools & Related Supplies $33,303.23
Design Services $31,054.50
Parking Lot Maint Services $29,858.10
Contractual Labor $25,933.00
Land Maintenance Services $25,310.43
Construction Services $24,489.03
Disposal of Hazardous Material $22,364.50
Interest $20,646.83
Education & Training Services $19,884.90
Shop Supplies $15,669.77
Mechanical & Heavy Equipment $15,275.00
Furniture $14,671.46
Cell Phones Services $14,114.17
Other Vehicle & Equip Supplies $13,105.16
Janitorial Supplies $12,317.94
Solid Waste Services $12,169.34
Other Property Services $10,733.42
Furniture & Fixtures $10,452.28
Recycling Services $10,369.36
Plumbing & Irrigation Supplies $10,244.90
Plumbing Services $9,259.30
Laundry Services $8,743.74
Testing Services $8,367.14
Office Supplies $7,692.17
Health & Safety Supplies $6,455.50
Computer Hardware $6,213.94
Other Land & Bldg Supplies $5,834.90
Dues & Subscription Services $5,818.49
Conference and Travel $5,502.06
Clothing Supplies $4,979.60
Safety Shoes $4,393.74
Employee Testing $4,235.66
Mileage $4,015.83
Food & Related Supplies $3,227.95
Computer Software $3,214.49
Signage Supplies $3,088.32
Architectural Services $3,012.00
Copy & Reproduction Services $2,586.59
Copier Rental Services $2,289.53
Other Supplies $1,467.78
Office Equipment $1,049.33
Mowing Services $914.00
Vehicle Parts $908.14
Project Management Services $873.00
Lumber Supplies $777.80
Communication Supplies $742.33
Paint & Painting Supplies $737.06
Other Purchased Services $12.00
Meals - Business, Non Travel $0.00
Total: $ 6,072,429.51