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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 $303.55
Architectural Services $5,136.10
Books & Periodicals $191.70
Building Improvements $65,953.57
Building Maintenance Services $453,571.28
Cell Phones Services $23,776.74
Clothing Supplies $13,705.60
Communication Supplies $742.33
Computer Hardware $11,035.13
Computer Software $5,397.90
Conference and Travel $8,523.08
Construction Services $115,764.30
Consulting Services $73,374.02
Contractual Labor $37,619.02
Copier Rental Services $4,543.77
Copy & Reproduction Services $5,397.99
Design Services $32,044.50
Disposal of Hazardous Material $36,131.37
Dues & Subscription Services $9,502.17
Education & Training Services $25,708.88
Electrical Parts $212,144.40
Electrical Services $66,490.96
Electricity $839,538.14
Employee Testing $5,984.66
Engineering Services $62,662.12
Financial Consulting Services $34,450.00
Food & Related Supplies $7,495.46
Furniture $46,579.11
Furniture & Fixtures $10,452.28
Hardware Maint & Support Serv $8,074.25
Health & Safety Supplies $11,045.36
Interest $34,113.02
Janitorial Services $1,065,209.34
Janitorial Supplies $16,141.03
Land Maintenance Services $53,605.39
Large Equipment - Not Capitali $114,367.34
Laundry Services $15,859.62
Lumber Supplies $1,495.94
Machinery & Equipment Parts $120,197.29
Maintenance Contracts $449,177.66
Maintenance Materials $146,551.24
Meals - Business, Non Travel $466.86
Meals - Traveling $100.00
Mechanical & Heavy Equipment $26,037.50
Mileage $6,663.12
Motor Fuel, Oil & Grease $2,552,305.15
Motor Vehicles and Accessories $96,357.64
Mowing Services $1,808.00
Natural Gas $421,180.81
Office Equipment $1,543.48
Office Supplies $14,944.58
Other Chemical Supplies $71,464.41
Other Employee Travel $16.95
Other Land & Bldg Supplies $19,346.06
Other Prof & Tech Services $234,367.51
Other Property Services $17,644.13
Other Purchased Services $685.01
Other Rental Services $333,090.93
Other Repair & Maint Serv $547,245.15
Other Supplies $6,614.32
Other Vehicle & Equip Supplies $26,671.13
Paint & Painting Supplies $2,342.01
Parking Lot Maint Services $75,928.82
Plant & Garage Equipment $11,734.00
Plumbing & Irrigation Supplies $21,067.35
Plumbing Services $17,365.45
Postage & Freight Services $135,611.30
Principal $411,293.63
Project Management Services $992.50
Recycling Services $16,249.22
Safety Shoes $7,573.24
Security Services $69,151.40
Shop Supplies $28,914.13
Signage Supplies $5,228.12
Snow Removal Services $46,153.28
Software Maint & Support Serv $61,899.35
Solid Waste Services $20,370.27
Storm Drainage Services $97,525.44
Testing Services $19,844.13
Tools & Related Supplies $55,478.90
Vehicle Parts $995.72
Vehicle Repair Services $450,397.25
Wastewater Services $66,683.47
Water $90,615.78
Total: $ 10,342,025.11