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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 $841.25
Architectural Services $16,034.10
Books & Periodicals $176.63
Building Improvements $126,177.57
Building Maintenance Services $521,592.46
Cell Phones Services $29,279.01
Clothing Supplies $17,361.56
Communication Supplies $752.32
Computer Hardware $12,296.69
Computer Software $11,556.87
Conference and Travel $11,236.41
Construction Services $147,224.98
Consulting Services $67,864.52
Contractual Labor $41,248.58
Copier Rental Services $5,902.94
Copy & Reproduction Services $7,090.39
Design Services $33,723.50
Disposal of Hazardous Material $55,003.17
Dues & Subscription Services $14,212.51
Education & Training Services $26,692.88
Electrical Parts $300,871.56
Electrical Services $66,490.96
Electricity $1,096,941.09
Employee Testing $7,602.66
Engineering Services $67,727.12
Financial Consulting Services $34,450.00
Food & Related Supplies $8,723.96
Furniture $50,418.89
Furniture & Fixtures $10,452.28
Hardware Maint & Support Serv $8,074.25
Health & Safety Supplies $13,432.15
Interest $50,128.18
Janitorial Services $1,319,714.28
Janitorial Supplies $17,927.56
Land Maintenance Services $96,096.63
Large Equipment - Not Capitali $141,864.83
Laundry Services $20,999.94
Lumber Supplies $1,987.75
Machinery & Equipment Parts $143,038.35
Maintenance Contracts $549,570.98
Maintenance Materials $184,420.44
Meals - Business, Non Travel $672.16
Meals - Traveling $100.00
Mechanical & Heavy Equipment $26,037.50
Mileage $7,820.49
Motor Fuel, Oil & Grease $3,335,148.72
Motor Vehicles and Accessories $98,089.66
Mowing Services $2,456.00
Natural Gas $464,015.01
Office Equipment $7,099.31
Office Supplies $19,107.25
Other Chemical Supplies $94,115.37
Other Employee Travel $37.95
Other Land & Bldg Supplies $20,492.14
Other Office Related Supplies $28.27
Other Prof & Tech Services $288,987.22
Other Property Services $23,765.10
Other Purchased Services $707.01
Other Rental Services $428,393.10
Other Repair & Maint Serv $692,569.13
Other Supplies $6,908.94
Other Vehicle & Equip Supplies $32,542.68
Paint & Painting Supplies $3,664.56
Parking Lot Maint Services $180,201.24
Plant & Garage Equipment $11,734.00
Plumbing & Irrigation Supplies $23,730.83
Plumbing Services $19,284.95
Postage & Freight Services $171,939.98
Principal $562,435.66
Project Management Services $992.50
Recycling Services $17,814.40
Safety Shoes $8,351.32
Security Services $85,202.87
Shop Supplies $52,175.34
Signage Supplies $5,444.49
Snow Removal Services $46,759.28
Software Maint & Support Serv $61,899.35
Solid Waste Services $23,510.63
Storm Drainage Services $121,677.54
Testing Services $23,584.13
Tools & Related Supplies $70,538.83
Vehicle Parts $995.72
Vehicle Repair Services $779,781.63
Wastewater Services $87,717.42
Water $126,562.97
Total: $ 13,372,294.85