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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 $1,301,928.36
Janitorial Services $528,992.82
Electricity $421,232.02
Other Repair & Maint Serv $325,361.70
Natural Gas $272,779.80
Building Maintenance Services $246,139.39
Principal $242,586.51
Vehicle Repair Services $233,747.36
Maintenance Contracts $231,970.24
Other Rental Services $154,545.31
Electrical Parts $84,057.20
Large Equipment - Not Capitali $76,323.04
Other Prof & Tech Services $75,924.24
Postage & Freight Services $68,994.05
Motor Vehicles and Accessories $68,432.64
Electrical Services $66,490.96
Machinery & Equipment Parts $64,357.61
Maintenance Materials $57,133.54
Storm Drainage Services $48,304.20
Other Chemical Supplies $44,624.60
Security Services $44,462.37
Snow Removal Services $42,659.96
Engineering Services $42,548.90
Water $40,452.99
Consulting Services $35,711.47
Building Improvements $35,467.59
Wastewater Services $33,509.81
Design Services $31,054.50
Tools & Related Supplies $28,176.54
Contractual Labor $24,507.94
Parking Lot Maint Services $23,358.10
Disposal of Hazardous Material $22,364.50
Construction Services $20,062.79
Land Maintenance Services $19,174.51
Interest $17,320.50
Mechanical & Heavy Equipment $15,275.00
Shop Supplies $13,453.50
Cell Phones Services $12,124.22
Janitorial Supplies $10,987.82
Other Vehicle & Equip Supplies $10,128.64
Plumbing & Irrigation Supplies $10,123.10
Other Property Services $9,800.42
Solid Waste Services $9,013.96
Recycling Services $8,504.90
Laundry Services $7,701.91
Office Supplies $7,377.85
Furniture $6,707.39
Education & Training Services $6,654.95
Plumbing Services $6,237.30
Computer Hardware $6,213.94
Health & Safety Supplies $5,849.39
Other Land & Bldg Supplies $5,627.35
Dues & Subscription Services $5,177.26
Testing Services $5,108.14
Mileage $3,655.38
Safety Shoes $3,652.54
Clothing Supplies $3,622.73
Employee Testing $3,499.16
Computer Software $3,214.49
Signage Supplies $3,088.32
Architectural Services $3,012.00
Conference and Travel $2,890.55
Food & Related Supplies $2,674.09
Copy & Reproduction Services $2,586.59
Copier Rental Services $1,952.13
Software Maint & Support Serv $1,800.00
Other Supplies $1,269.84
Office Equipment $1,049.33
Mowing Services $914.00
Vehicle Parts $890.64
Project Management Services $873.00
Lumber Supplies $762.15
Communication Supplies $742.33
Paint & Painting Supplies $717.26
Other Purchased Services $12.00
Meals - Business, Non Travel $0.00
Total: $ 5,279,703.63