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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 $215.41
Building Improvements $161,685.52
Building Maintenance Services $472,393.52
Cell Phones Services $31,251.48
Clothing Supplies $17,760.66
Communication Supplies $742.33
Computer Hardware $9,591.18
Computer Software $9,018.23
Conference and Travel $13,543.41
Construction Services $118,835.21
Consulting Services $95,841.91
Contractual Labor $55,326.36
Copier Rental Services $5,917.53
Copy & Reproduction Services $7,368.57
Design Services $38,798.50
Disposal of Hazardous Material $41,198.34
Dues & Subscription Services $15,647.49
Education & Training Services $27,772.98
Electrical Parts $318,521.42
Electrical Services $71,786.15
Electricity $1,054,873.71
Employee Testing $7,108.66
Engineering Services $90,338.57
Food & Related Supplies $10,003.36
Furniture $54,528.21
Furniture & Fixtures $33,085.43
Hardware Maint & Support Serv $4,995.08
Health & Safety Supplies $13,038.72
Interest $54,646.26
Internal Equip Chrgs frm Fleet $56,013.97
Janitorial Services $1,360,133.66
Janitorial Supplies $21,770.24
Land Maintenance Services $54,408.46
Large Equipment - Not Capitali $121,876.20
Laundry Services $18,265.34
Lumber Supplies $1,956.65
Machinery & Equipment Parts $196,237.63
Maintenance Contracts $616,131.51
Maintenance Materials $177,424.73
Meals - Business, Non Travel $367.93
Meals - Traveling $75.00
Mechanical & Heavy Equipment $15,275.00
Mileage $9,001.07
Motor Fuel, Oil & Grease $3,132,044.76
Motor Vehicles and Accessories $104,458.97
Mowing Services $2,672.00
Natural Gas $536,076.68
Office Equipment $5,601.86
Office Supplies $19,626.22
Other Chemical Supplies $130,081.47
Other Employee Travel $37.95
Other Land & Bldg Supplies $15,685.55
Other Office Related Supplies $28.27
Other Prof & Tech Services $281,041.80
Other Property Services $42,725.35
Other Purchased Services $367.00
Other Rental Services $384,375.01
Other Repair & Maint Serv $1,009,080.55
Other Supplies $5,686.86
Other Vehicle & Equip Supplies $32,880.82
Paint & Painting Supplies $2,089.35
Parking Lot Maint Services $126,652.24
Plumbing & Irrigation Supplies $25,381.16
Plumbing Services $21,057.44
Postage & Freight Services $167,234.44
Principal $632,939.72
Project Management Services $992.50
Recycling Services $22,694.61
Safety Shoes $9,668.50
Security Services $84,273.88
Shop Supplies $43,862.65
Signage Supplies $4,556.39
Snow Removal Services $49,598.40
Software Maint & Support Serv $82,369.35
Solid Waste Services $27,381.00
Storm Drainage Services $122,657.04
Testing Services $23,053.26
Tools & Related Supplies $70,055.33
Vehicle Parts $-3,879.89
Vehicle Repair Services $913,791.87
Wastewater Services $78,564.65
Water $103,194.46
Total: $ 13,965,812.53