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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 $263,142.57
Cell Phones Services $21,415.53
Clothing Supplies $9,819.65
Communication Supplies $742.33
Computer Hardware $6,880.01
Computer Software $6,958.34
Conference and Travel $9,018.62
Construction Services $38,174.89
Consulting Services $31,644.47
Contractual Labor $43,685.09
Copier Rental Services $3,701.41
Copy & Reproduction Services $5,496.67
Design Services $38,798.50
Disposal of Hazardous Material $20,504.14
Dues & Subscription Services $12,175.58
Education & Training Services $9,424.05
Electrical Parts $227,869.94
Electrical Services $71,786.15
Electricity $732,479.36
Employee Testing $4,598.75
Engineering Services $77,347.29
Food & Related Supplies $7,486.67
Furniture $31,186.77
Furniture & Fixtures $22,633.15
Hardware Maint & Support Serv $2,940.83
Health & Safety Supplies $10,129.98
Interest $41,313.18
Internal Equip Chrgs frm Fleet $56,013.97
Janitorial Services $930,878.11
Janitorial Supplies $15,386.79
Land Maintenance Services $34,709.96
Large Equipment - Not Capitali $44,979.76
Laundry Services $11,238.76
Lumber Supplies $1,423.65
Machinery & Equipment Parts $148,187.31
Maintenance Contracts $416,736.55
Maintenance Materials $130,835.15
Meals - Business, Non Travel $160.57
Mechanical & Heavy Equipment $15,275.00
Mileage $6,114.27
Motor Fuel, Oil & Grease $2,114,911.54
Motor Vehicles and Accessories $8,752.97
Mowing Services $1,728.00
Natural Gas $325,467.50
Office Equipment $4,522.81
Office Supplies $12,287.11
Other Chemical Supplies $112,480.12
Other Employee Travel $21.00
Other Land & Bldg Supplies $13,419.82
Other Office Related Supplies $28.27
Other Prof & Tech Services $192,480.55
Other Property Services $37,177.68
Other Purchased Services $210.00
Other Rental Services $297,194.13
Other Repair & Maint Serv $901,048.53
Other Supplies $3,327.57
Other Vehicle & Equip Supplies $21,130.97
Paint & Painting Supplies $1,312.18
Parking Lot Maint Services $90,845.80
Plumbing & Irrigation Supplies $20,619.49
Plumbing Services $15,671.38
Postage & Freight Services $110,657.06
Principal $496,936.07
Project Management Services $873.00
Recycling Services $14,863.36
Safety Shoes $4,809.91
Security Services $58,841.07
Shop Supplies $32,267.71
Signage Supplies $3,751.65
Snow Removal Services $41,286.20
Software Maint & Support Serv $30,629.35
Solid Waste Services $17,940.48
Storm Drainage Services $82,439.13
Testing Services $13,126.27
Tools & Related Supplies $46,647.07
Vehicle Parts $-3,984.97
Vehicle Repair Services $695,665.73
Wastewater Services $55,375.93
Water $77,521.42
Total: $ 9,827,062.50