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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $482.00
Architectural Services $169,145.37
Bad Debt Expense - Misc AR $754.10
Books & Periodicals $116.95
Building Improvements $138,986.45
Building Maintenance Services $248,957.17
Cell Phones Services $19,421.24
Clothing Supplies $9,110.59
Communication Supplies $742.33
Computer Hardware $5,765.28
Computer Software $6,055.84
Conference and Travel $8,303.02
Construction Services $27,593.10
Consulting Services $27,201.64
Contractual Labor $37,778.08
Copier Rental Services $3,309.10
Copy & Reproduction Services $5,439.17
Design Services $38,798.50
Disposal of Hazardous Material $10,747.70
Dues & Subscription Services $11,996.63
Education & Training Services $8,564.10
Electrical Parts $216,770.75
Electrical Services $71,786.15
Electricity $668,716.24
Employee Testing $3,110.00
Engineering Services $74,645.79
Food & Related Supplies $6,900.05
Furniture $31,075.61
Furniture & Fixtures $22,633.15
Hardware Maint & Support Serv $2,940.83
Health & Safety Supplies $8,429.79
Interest $38,163.36
Internal Equip Chrgs frm Fleet $56,013.97
Janitorial Services $842,435.93
Janitorial Supplies $14,357.43
Land Maintenance Services $32,782.52
Large Equipment - Not Capitali $44,979.76
Laundry Services $9,886.55
Lumber Supplies $1,350.00
Machinery & Equipment Parts $141,125.08
Maintenance Contracts $399,375.87
Maintenance Materials $122,485.12
Meals - Business, Non Travel $160.57
Mechanical & Heavy Equipment $15,275.00
Mileage $5,564.22
Motor Fuel, Oil & Grease $1,865,539.32
Motor Vehicles and Accessories $8,101.33
Mowing Services $1,728.00
Natural Gas $250,675.11
Office Equipment $4,442.82
Office Supplies $11,320.11
Other Chemical Supplies $105,835.41
Other Employee Travel $21.00
Other Land & Bldg Supplies $12,490.67
Other Office Related Supplies $28.27
Other Prof & Tech Services $178,055.29
Other Property Services $35,489.83
Other Purchased Services $210.00
Other Rental Services $277,044.13
Other Repair & Maint Serv $849,589.58
Other Supplies $3,327.57
Other Vehicle & Equip Supplies $19,547.85
Paint & Painting Supplies $1,220.71
Parking Lot Maint Services $88,845.80
Plumbing & Irrigation Supplies $18,729.11
Plumbing Services $15,177.38
Postage & Freight Services $101,515.99
Principal $463,922.98
Recycling Services $13,556.84
Safety Shoes $4,809.91
Security Services $57,214.54
Shop Supplies $30,453.53
Signage Supplies $1,739.06
Snow Removal Services $27,830.54
Software Maint & Support Serv $30,629.35
Solid Waste Services $16,486.11
Storm Drainage Services $74,388.43
Testing Services $10,158.90
Tools & Related Supplies $42,158.43
Vehicle Parts $-5,080.51
Vehicle Repair Services $651,744.75
Wastewater Services $50,778.92
Water $72,426.65
Total: $ 9,002,385.81