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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 $15,465.16
Wastewater Services $13,992.62
Vehicle Repair Services $129,441.88
Vehicle Parts $17.50
Tools & Related Supplies $15,604.07
Testing Services $3,493.00
Storm Drainage Services $24,152.10
Solid Waste Services $4,609.75
Software Maint & Support Serv $49,685.75
Snow Removal Services $5,006.38
Signage Supplies $35.00
Shop Supplies $6,118.52
Security Services $18,407.69
Safety Shoes $2,450.64
Recycling Services $4,004.95
Principal $84,578.33
Postage & Freight Services $34,466.35
Plumbing Services $3,526.20
Plumbing & Irrigation Supplies $2,303.16
Parking Lot Maint Services $11,402.00
Paint & Painting Supplies $195.08
Other Vehicle & Equip Supplies $6,011.24
Other Supplies $280.35
Other Repair & Maint Serv $62,231.49
Other Rental Services $55,297.96
Other Purchased Services $12.00
Other Property Services $2,398.19
Other Prof & Tech Services $31,829.69
Other Land & Bldg Supplies $1,559.38
Other Chemical Supplies $10,404.77
Office Supplies $4,244.16
Office Equipment $977.62
Natural Gas $135,160.38
Mowing Services $266.00
Motor Vehicles and Accessories $95,706.00
Motor Fuel, Oil & Grease $637,943.21
Mileage $1,523.30
Meals - Business, Non Travel $0.00
Maintenance Materials $23,545.64
Maintenance Contracts $84,665.89
Machinery & Equipment Parts $26,177.52
Lumber Supplies $182.07
Laundry Services $3,977.61
Large Equipment - Not Capitali $67,104.62
Land Maintenance Services $12,338.50
Janitorial Supplies $6,329.23
Janitorial Services $178,969.21
Interest $8,171.49
Health & Safety Supplies $1,708.13
Furniture & Fixtures $10,452.28
Furniture $11,935.24
Food & Related Supplies $1,403.66
Engineering Services $12,991.28
Employee Testing $1,563.91
Electricity $197,897.65
Electrical Parts $54,017.62
Education & Training Services $15,894.95
Dues & Subscription Services $1,719.31
Disposal of Hazardous Material $12,274.87
Copy & Reproduction Services $1,595.00
Copier Rental Services $1,149.91
Contractual Labor $7,360.95
Consulting Services $63,497.44
Construction Services $4,426.24
Conference and Travel $3,786.31
Computer Software $682.99
Computer Hardware $1,138.69
Clothing Supplies $3,070.79
Cell Phones Services $6,025.77
Building Maintenance Services $142,639.53
Building Improvements $5,555.34
Total: $ 2,449,051.51