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 $169,145.37
Bad Debt Expense - Misc AR $754.10
Books & Periodicals $116.95
Building Improvements $144,541.79
Building Maintenance Services $405,782.10
Cell Phones Services $27,441.30
Clothing Supplies $12,890.44
Communication Supplies $742.33
Computer Hardware $8,018.70
Computer Software $7,641.33
Conference and Travel $12,804.93
Construction Services $42,601.13
Consulting Services $95,141.91
Contractual Labor $51,046.04
Copier Rental Services $4,851.32
Copy & Reproduction Services $7,091.67
Design Services $38,798.50
Disposal of Hazardous Material $32,779.01
Dues & Subscription Services $13,894.89
Education & Training Services $25,319.00
Electrical Parts $281,887.56
Electrical Services $71,786.15
Electricity $930,377.01
Employee Testing $6,162.66
Engineering Services $90,338.57
Food & Related Supplies $8,890.33
Furniture $43,122.01
Furniture & Fixtures $33,085.43
Hardware Maint & Support Serv $2,940.83
Health & Safety Supplies $11,838.11
Interest $49,484.67
Internal Equip Chrgs frm Fleet $56,013.97
Janitorial Services $1,109,847.32
Janitorial Supplies $21,716.02
Land Maintenance Services $47,048.46
Large Equipment - Not Capitali $112,084.38
Laundry Services $15,216.37
Lumber Supplies $1,605.72
Machinery & Equipment Parts $174,364.83
Maintenance Contracts $501,402.44
Maintenance Materials $154,380.79
Meals - Business, Non Travel $160.57
Mechanical & Heavy Equipment $15,275.00
Mileage $7,637.57
Motor Fuel, Oil & Grease $2,752,854.75
Motor Vehicles and Accessories $104,458.97
Mowing Services $1,994.00
Natural Gas $460,627.88
Office Equipment $5,500.43
Office Supplies $16,531.27
Other Chemical Supplies $122,884.89
Other Employee Travel $21.00
Other Land & Bldg Supplies $14,979.20
Other Office Related Supplies $28.27
Other Prof & Tech Services $224,310.24
Other Property Services $39,575.87
Other Purchased Services $222.00
Other Rental Services $352,492.09
Other Repair & Maint Serv $963,280.02
Other Supplies $3,607.92
Other Vehicle & Equip Supplies $27,142.21
Paint & Painting Supplies $1,507.26
Parking Lot Maint Services $102,247.80
Plumbing & Irrigation Supplies $22,922.65
Plumbing Services $19,197.58
Postage & Freight Services $145,123.41
Principal $581,514.40
Project Management Services $873.00
Recycling Services $18,868.31
Safety Shoes $7,260.55
Security Services $77,248.76
Shop Supplies $38,386.23
Signage Supplies $3,786.65
Snow Removal Services $46,292.58
Software Maint & Support Serv $80,315.10
Solid Waste Services $22,550.23
Storm Drainage Services $106,591.23
Testing Services $16,619.27
Tools & Related Supplies $62,251.14
Vehicle Parts $-3,967.47
Vehicle Repair Services $825,107.61
Wastewater Services $69,368.55
Water $92,986.58
Total: $ 12,276,114.01