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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 $245,009.25
Janitorial Services $84,047.45
Electricity $63,926.11
Natural Gas $52,570.18
Vehicle Repair Services $49,415.59
Large Equipment - Not Capitali $46,957.25
Motor Vehicles and Accessories $26,263.00
Maintenance Contracts $26,222.05
Principal $23,006.59
Consulting Services $21,988.16
Other Repair & Maint Serv $20,279.12
Electrical Parts $17,828.96
Other Rental Services $14,089.25
Engineering Services $12,991.28
Postage & Freight Services $10,218.13
Building Maintenance Services $9,236.40
Tools & Related Supplies $8,762.60
Other Prof & Tech Services $8,102.44
Storm Drainage Services $8,050.70
Security Services $7,731.06
Maintenance Materials $7,693.14
Water $5,302.10
Wastewater Services $4,872.96
Contractual Labor $3,932.40
Disposal of Hazardous Material $3,251.33
Education & Training Services $2,665.00
Office Supplies $2,499.52
Plumbing & Irrigation Supplies $2,157.69
Other Chemical Supplies $2,051.44
Interest $2,021.71
Other Vehicle & Equip Supplies $1,944.50
Cell Phones Services $1,930.25
Laundry Services $1,856.00
Parking Lot Maint Services $1,848.00
Copy & Reproduction Services $1,500.00
Recycling Services $1,497.40
Solid Waste Services $1,454.37
Safety Shoes $1,285.96
Janitorial Supplies $1,038.96
Mileage $751.93
Employee Testing $733.41
Furniture $676.44
Computer Software $615.00
Clothing Supplies $588.74
Health & Safety Supplies $584.45
Shop Supplies $514.09
Snow Removal Services $475.00
Conference and Travel $474.80
Other Property Services $440.75
Copier Rental Services $422.91
Dues & Subscription Services $329.00
Land Maintenance Services $307.00
Machinery & Equipment Parts $258.77
Testing Services $234.00
Food & Related Supplies $233.72
Lumber Supplies $166.42
Other Land & Bldg Supplies $105.41
Other Supplies $79.41
Paint & Painting Supplies $79.32
Signage Supplies $35.00
Total: $ 815,603.87