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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 $7,124.10
Books & Periodicals $191.70
Building Improvements $39,179.57
Building Maintenance Services $384,621.93
Cell Phones Services $20,649.86
Clothing Supplies $11,800.35
Computer Hardware $7,360.91
Computer Software $5,527.06
Conference and Travel $8,333.71
Construction Services $143,563.98
Consulting Services $70,620.27
Contractual Labor $21,972.46
Copier Rental Services $4,235.07
Copy & Reproduction Services $4,324.45
Disposal of Hazardous Material $47,136.25
Dues & Subscription Services $12,124.71
Education & Training Services $23,258.88
Electrical Parts $168,836.42
Electrical Services $46,428.53
Electricity $758,637.49
Employee Testing $6,067.66
Engineering Services $27,894.55
Financial Consulting Services $34,450.00
Food & Related Supplies $6,665.40
Furniture $26,886.79
Furniture & Fixtures $10,452.28
Hardware Maint & Support Serv $8,074.25
Health & Safety Supplies $9,775.47
Interest $31,813.95
Janitorial Services $961,176.23
Janitorial Supplies $14,058.85
Land Maintenance Services $47,346.24
Large Equipment - Not Capitali $108,234.36
Laundry Services $16,186.82
Lumber Supplies $1,574.47
Machinery & Equipment Parts $62,808.63
Maintenance Contracts $432,070.07
Maintenance Materials $130,057.22
Meals - Business, Non Travel $452.36
Meals - Traveling $100.00
Mechanical & Heavy Equipment $26,037.50
Mileage $6,033.14
Motor Fuel, Oil & Grease $2,399,276.80
Motor Vehicles and Accessories $96,357.64
Mowing Services $1,376.00
Natural Gas $404,147.07
Office Equipment $2,415.00
Office Supplies $12,382.45
Other Chemical Supplies $50,670.93
Other Employee Travel $16.95
Other Land & Bldg Supplies $19,542.22
Other Prof & Tech Services $185,411.62
Other Property Services $16,041.21
Other Purchased Services $685.01
Other Rental Services $230,693.38
Other Repair & Maint Serv $335,531.09
Other Supplies $5,423.87
Other Vehicle & Equip Supplies $22,712.71
Paint & Painting Supplies $2,969.72
Parking Lot Maint Services $105,040.79
Plant & Garage Equipment $11,734.00
Plumbing & Irrigation Supplies $12,605.28
Plumbing Services $13,147.15
Postage & Freight Services $126,400.87
Principal $377,429.79
Project Management Services $992.50
Recycling Services $13,627.10
Safety Shoes $6,976.73
Security Services $64,301.86
Shop Supplies $33,125.31
Signage Supplies $4,844.29
Snow Removal Services $46,153.28
Software Maint & Support Serv $61,899.35
Solid Waste Services $17,159.46
Storm Drainage Services $88,522.11
Testing Services $17,941.13
Tools & Related Supplies $55,093.50
Vehicle Parts $995.72
Vehicle Repair Services $418,797.17
Wastewater Services $60,242.03
Water $79,590.45
Total: $ 9,157,258.73