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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 $139,289.04
Building Maintenance Services $397,547.12
Cell Phones Services $25,451.35
Clothing Supplies $11,533.57
Communication Supplies $742.33
Computer Hardware $8,018.70
Computer Software $7,641.33
Conference and Travel $10,193.42
Construction Services $38,174.89
Consulting Services $59,333.11
Contractual Labor $49,620.98
Copier Rental Services $4,513.92
Copy & Reproduction Services $7,091.67
Design Services $38,798.50
Disposal of Hazardous Material $32,779.01
Dues & Subscription Services $13,253.66
Education & Training Services $12,089.05
Electrical Parts $253,874.53
Electrical Services $71,786.15
Electricity $864,205.25
Employee Testing $5,426.16
Engineering Services $90,338.57
Food & Related Supplies $8,336.47
Furniture $35,157.94
Furniture & Fixtures $22,633.15
Hardware Maint & Support Serv $2,940.83
Health & Safety Supplies $11,232.00
Interest $46,158.34
Internal Equip Chrgs frm Fleet $56,013.97
Janitorial Services $1,099,180.82
Janitorial Supplies $20,385.90
Land Maintenance Services $40,912.54
Large Equipment - Not Capitali $100,709.87
Laundry Services $14,174.54
Lumber Supplies $1,590.07
Machinery & Equipment Parts $148,820.48
Maintenance Contracts $463,978.78
Maintenance Materials $145,250.54
Meals - Business, Non Travel $160.57
Mechanical & Heavy Equipment $15,275.00
Mileage $7,277.12
Motor Fuel, Oil & Grease $2,541,487.34
Motor Vehicles and Accessories $76,533.97
Mowing Services $1,994.00
Natural Gas $439,547.60
Office Equipment $5,500.43
Office Supplies $16,216.95
Other Chemical Supplies $122,564.51
Other Employee Travel $21.00
Other Land & Bldg Supplies $14,771.65
Other Office Related Supplies $28.27
Other Prof & Tech Services $209,809.04
Other Property Services $38,642.87
Other Purchased Services $222.00
Other Rental Services $330,667.09
Other Repair & Maint Serv $949,091.32
Other Supplies $3,409.98
Other Vehicle & Equip Supplies $24,165.69
Paint & Painting Supplies $1,487.46
Parking Lot Maint Services $95,747.80
Plumbing & Irrigation Supplies $22,800.85
Plumbing Services $16,175.58
Postage & Freight Services $135,929.24
Principal $548,677.82
Project Management Services $873.00
Recycling Services $17,003.85
Safety Shoes $6,519.35
Security Services $72,961.65
Shop Supplies $36,169.96
Signage Supplies $3,786.65
Snow Removal Services $46,105.08
Software Maint & Support Serv $32,429.35
Solid Waste Services $19,394.85
Storm Drainage Services $98,540.53
Testing Services $13,360.27
Tools & Related Supplies $57,124.45
Vehicle Parts $-3,984.97
Vehicle Repair Services $782,261.83
Wastewater Services $64,975.05
Water $87,985.11
Total: $ 11,483,388.13