Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services (you are here)
Expense Type Amount
Advertising Services $482.00
Architectural Services $166,133.37
Bad Debt Expense - Misc AR $754.10
Books & Periodicals $116.95
Building Improvements $103,821.45
Building Maintenance Services $151,407.73
Cell Phones Services $13,327.13
Clothing Supplies $7,910.84
Computer Hardware $1,804.76
Computer Software $4,426.84
Conference and Travel $7,302.87
Construction Services $18,112.10
Consulting Services $23,621.64
Contractual Labor $25,113.04
Copier Rental Services $2,561.79
Copy & Reproduction Services $4,505.08
Design Services $7,744.00
Disposal of Hazardous Material $10,414.51
Dues & Subscription Services $8,076.40
Education & Training Services $5,434.10
Electrical Parts $169,817.33
Electrical Services $5,295.19
Electricity $442,973.23
Employee Testing $1,927.00
Engineering Services $47,789.67
Food & Related Supplies $5,662.38
Furniture $28,450.55
Furniture & Fixtures $22,633.15
Hardware Maint & Support Serv $2,940.83
Health & Safety Supplies $5,382.61
Interest $28,837.84
Internal Equip Chrgs frm Fleet $56,013.97
Janitorial Services $570,188.00
Janitorial Supplies $9,398.08
Land Maintenance Services $21,738.03
Large Equipment - Not Capitali $24,386.83
Laundry Services $6,472.63
Lumber Supplies $827.92
Machinery & Equipment Parts $84,462.87
Maintenance Contracts $232,008.54
Maintenance Materials $88,117.00
Meals - Business, Non Travel $160.57
Mileage $3,621.74
Motor Fuel, Oil & Grease $1,239,558.98
Motor Vehicles and Accessories $8,101.33
Mowing Services $1,080.00
Natural Gas $166,767.80
Office Equipment $4,451.10
Office Supplies $8,839.10
Other Chemical Supplies $77,939.91
Other Employee Travel $21.00
Other Land & Bldg Supplies $9,144.30
Other Office Related Supplies $28.27
Other Prof & Tech Services $133,884.80
Other Property Services $28,842.45
Other Purchased Services $210.00
Other Rental Services $176,121.78
Other Repair & Maint Serv $623,729.62
Other Supplies $2,140.14
Other Vehicle & Equip Supplies $14,037.05
Paint & Painting Supplies $770.20
Parking Lot Maint Services $72,389.70
Plumbing & Irrigation Supplies $12,677.75
Plumbing Services $9,938.28
Postage & Freight Services $66,935.19
Principal $306,091.31
Recycling Services $8,498.95
Safety Shoes $2,866.81
Security Services $28,499.28
Shop Supplies $22,716.46
Signage Supplies $698.33
Snow Removal Services $3,445.12
Software Maint & Support Serv $30,629.35
Solid Waste Services $10,380.89
Storm Drainage Services $50,236.33
Testing Services $8,252.13
Tools & Related Supplies $28,947.91
Vehicle Parts $-4,875.61
Vehicle Repair Services $548,514.47
Wastewater Services $31,465.24
Water $47,532.12
Total: $ 6,203,684.50