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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Other Employee Travel $16.95
Meals - Traveling $100.00
Vehicle Parts $105.08
Project Management Services $119.50
Books & Periodicals $191.70
Advertising Services $303.55
Meals - Business, Non Travel $452.36
Other Purchased Services $685.01
Lumber Supplies $900.21
Mowing Services $944.00
Office Equipment $1,193.17
Paint & Painting Supplies $1,719.06
Architectural Services $2,124.10
Signage Supplies $2,169.82
Computer Software $2,746.56
Copy & Reproduction Services $2,953.90
Copier Rental Services $3,065.24
Employee Testing $3,245.91
Mileage $3,689.91
Dues & Subscription Services $4,868.09
Food & Related Supplies $4,928.21
Other Supplies $5,113.32
Safety Shoes $5,168.63
Health & Safety Supplies $5,244.15
Computer Hardware $5,639.74
Conference and Travel $6,220.83
Plumbing & Irrigation Supplies $6,588.95
Other Property Services $7,785.15
Hardware Maint & Support Serv $8,074.25
Snow Removal Services $8,312.20
Recycling Services $8,571.48
Plumbing Services $8,853.35
Janitorial Supplies $9,383.19
Clothing Supplies $9,887.33
Office Supplies $10,006.35
Laundry Services $10,128.50
Testing Services $10,357.99
Furniture & Fixtures $10,452.28
Mechanical & Heavy Equipment $10,762.50
Solid Waste Services $11,200.21
Plant & Garage Equipment $11,734.00
Contractual Labor $12,978.87
Cell Phones Services $13,027.34
Other Land & Bldg Supplies $14,952.40
Other Vehicle & Equip Supplies $15,490.60
Engineering Services $16,582.59
Shop Supplies $16,928.84
Interest $19,152.86
Education & Training Services $19,268.93
Disposal of Hazardous Material $20,811.55
Furniture $23,810.70
Other Chemical Supplies $23,858.15
Building Improvements $30,788.57
Security Services $32,714.13
Tools & Related Supplies $33,058.55
Financial Consulting Services $34,450.00
Wastewater Services $36,055.91
Land Maintenance Services $38,447.00
Water $47,144.59
Parking Lot Maint Services $54,654.72
Machinery & Equipment Parts $54,815.28
Storm Drainage Services $56,319.31
Software Maint & Support Serv $61,899.35
Consulting Services $64,337.44
Postage & Freight Services $80,026.27
Large Equipment - Not Capitali $89,084.41
Maintenance Materials $92,772.67
Construction Services $95,701.51
Motor Vehicles and Accessories $95,706.00
Electrical Parts $117,762.55
Other Prof & Tech Services $133,611.28
Other Rental Services $158,865.72
Other Repair & Maint Serv $159,715.57
Principal $191,375.08
Maintenance Contracts $239,631.58
Natural Gas $247,719.06
Vehicle Repair Services $266,676.13
Building Maintenance Services $321,361.82
Electricity $462,496.08
Janitorial Services $602,813.02
Motor Fuel, Oil & Grease $1,465,301.74
Total: $ 5,768,174.90