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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
Communication Supplies $9.99
Other Employee Travel $16.95
Meals - Traveling $100.00
Vehicle Parts $105.08
Project Management Services $119.50
Books & Periodicals $176.63
Meals - Business, Non Travel $657.66
Other Purchased Services $707.01
Advertising Services $841.25
Mowing Services $1,376.00
Lumber Supplies $1,392.02
Signage Supplies $2,208.77
Paint & Painting Supplies $2,824.81
Office Equipment $3,076.49
Employee Testing $3,617.91
Copy & Reproduction Services $3,733.86
Copier Rental Services $3,774.80
Mileage $4,332.54
Other Supplies $5,253.94
Safety Shoes $5,521.75
Computer Hardware $5,574.36
Food & Related Supplies $5,833.72
Health & Safety Supplies $5,991.81
Computer Software $6,861.25
Plumbing & Irrigation Supplies $7,574.03
Conference and Travel $7,592.78
Hardware Maint & Support Serv $8,074.25
Snow Removal Services $8,918.20
Dues & Subscription Services $9,249.48
Recycling Services $9,253.18
Janitorial Supplies $10,145.71
Furniture & Fixtures $10,452.28
Plumbing Services $10,459.15
Mechanical & Heavy Equipment $10,762.50
Architectural Services $11,562.10
Plant & Garage Equipment $11,734.00
Other Property Services $11,978.64
Office Supplies $12,640.20
Solid Waste Services $12,705.05
Clothing Supplies $12,843.29
Contractual Labor $13,876.09
Testing Services $13,989.99
Laundry Services $14,334.44
Other Land & Bldg Supplies $15,751.87
Cell Phones Services $16,551.29
Engineering Services $16,862.59
Other Vehicle & Equip Supplies $19,206.24
Education & Training Services $20,118.93
Interest $25,987.50
Furniture $26,386.48
Other Chemical Supplies $28,672.07
Building Improvements $31,208.57
Shop Supplies $32,930.26
Financial Consulting Services $34,450.00
Disposal of Hazardous Material $39,575.35
Security Services $44,476.55
Tools & Related Supplies $45,113.03
Consulting Services $48,443.44
Wastewater Services $51,186.91
Machinery & Equipment Parts $57,360.08
Software Maint & Support Serv $61,899.35
Water $71,562.80
Storm Drainage Services $72,420.71
Land Maintenance Services $79,010.80
Motor Vehicles and Accessories $97,438.02
Postage & Freight Services $106,976.96
Large Equipment - Not Capitali $112,738.85
Maintenance Materials $112,786.03
Construction Services $127,162.19
Parking Lot Maint Services $144,085.74
Electrical Parts $157,962.29
Other Prof & Tech Services $159,438.16
Other Repair & Maint Serv $201,904.83
Other Rental Services $242,275.70
Principal $252,261.96
Natural Gas $275,501.55
Maintenance Contracts $322,314.43
Vehicle Repair Services $340,906.06
Building Maintenance Services $372,664.52
Electricity $638,243.10
Janitorial Services $780,641.98
Motor Fuel, Oil & Grease $1,964,033.40
Total: $ 7,520,764.05