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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Water $25,673.04
Wastewater Services $23,188.72
Vehicle Repair Services $218,126.14
Vehicle Parts $105.08
Tools & Related Supplies $23,408.26
Testing Services $9,926.99
Storm Drainage Services $40,217.91
Solid Waste Services $9,440.52
Software Maint & Support Serv $51,740.00
Snow Removal Services $8,312.20
Signage Supplies $804.74
Shop Supplies $11,594.94
Security Services $25,432.81
Safety Shoes $4,858.59
Recycling Services $7,831.25
Project Management Services $119.50
Principal $136,003.65
Postage & Freight Services $56,577.38
Plumbing Services $5,386.06
Plumbing & Irrigation Supplies $4,761.67
Parking Lot Maint Services $35,806.44
Paint & Painting Supplies $777.17
Other Vehicle & Equip Supplies $11,749.85
Other Supplies $2,359.29
Other Repair & Maint Serv $108,032.02
Other Rental Services $87,180.88
Other Purchased Services $157.00
Other Property Services $5,547.67
Other Prof & Tech Services $88,561.25
Other Land & Bldg Supplies $2,265.73
Other Employee Travel $16.95
Other Chemical Supplies $17,601.35
Office Supplies $7,339.11
Office Equipment $1,079.05
Natural Gas $210,609.18
Mowing Services $944.00
Motor Vehicles and Accessories $95,706.00
Motor Fuel, Oil & Grease $1,017,133.22
Mileage $2,886.80
Meals - Traveling $75.00
Meals - Business, Non Travel $207.36
Maintenance Materials $46,589.58
Maintenance Contracts $199,394.96
Machinery & Equipment Parts $48,050.32
Lumber Supplies $533.00
Laundry Services $7,026.58
Large Equipment - Not Capitali $76,896.44
Land Maintenance Services $19,698.50
Janitorial Supplies $6,383.45
Janitorial Services $429,255.55
Interest $13,333.08
Health & Safety Supplies $2,908.74
Hardware Maint & Support Serv $2,054.25
Furniture & Fixtures $10,452.28
Furniture $23,341.44
Food & Related Supplies $2,516.69
Engineering Services $12,991.28
Employee Testing $2,509.91
Electricity $322,394.35
Electrical Parts $90,651.48
Education & Training Services $18,348.93
Dues & Subscription Services $3,471.91
Disposal of Hazardous Material $20,694.20
Copy & Reproduction Services $1,871.90
Copier Rental Services $2,216.12
Contractual Labor $11,641.27
Consulting Services $64,197.44
Construction Services $80,660.32
Conference and Travel $4,524.79
Computer Software $2,059.89
Computer Hardware $2,711.17
Clothing Supplies $7,941.01
Cell Phones Services $9,835.95
Building Maintenance Services $209,250.95
Building Improvements $22,699.07
Books & Periodicals $98.46
Total: $ 4,138,750.03