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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Architectural Services $3,012.00
Books & Periodicals $98.46
Building Improvements $57,864.07
Building Maintenance Services $341,460.41
Cell Phones Services $20,585.35
Clothing Supplies $11,759.28
Communication Supplies $742.33
Computer Hardware $8,106.56
Computer Software $4,711.23
Conference and Travel $6,827.04
Construction Services $100,723.11
Consulting Services $73,234.02
Contractual Labor $36,281.42
Copier Rental Services $3,694.65
Copy & Reproduction Services $4,315.99
Design Services $32,044.50
Disposal of Hazardous Material $36,014.02
Dues & Subscription Services $8,105.99
Education & Training Services $24,788.88
Electrical Parts $185,033.33
Electrical Services $66,490.96
Electricity $699,436.41
Employee Testing $5,248.66
Engineering Services $59,070.81
Food & Related Supplies $5,083.94
Furniture $46,109.85
Furniture & Fixtures $10,452.28
Hardware Maint & Support Serv $2,054.25
Health & Safety Supplies $8,709.95
Interest $28,293.24
Janitorial Services $891,651.87
Janitorial Supplies $13,141.29
Land Maintenance Services $34,856.89
Large Equipment - Not Capitali $102,179.37
Laundry Services $12,757.70
Lumber Supplies $1,128.73
Machinery & Equipment Parts $113,432.33
Maintenance Contracts $408,941.04
Maintenance Materials $100,368.15
Meals - Business, Non Travel $221.86
Meals - Traveling $75.00
Mechanical & Heavy Equipment $15,275.00
Mileage $5,860.01
Motor Fuel, Oil & Grease $2,104,136.63
Motor Vehicles and Accessories $96,357.64
Mowing Services $1,808.00
Natural Gas $384,070.93
Office Equipment $1,429.36
Office Supplies $12,277.34
Other Chemical Supplies $65,207.61
Other Employee Travel $16.95
Other Land & Bldg Supplies $6,659.39
Other Prof & Tech Services $189,317.48
Other Property Services $15,406.65
Other Purchased Services $157.00
Other Rental Services $261,406.09
Other Repair & Maint Serv $495,561.60
Other Supplies $3,860.29
Other Vehicle & Equip Supplies $22,930.38
Paint & Painting Supplies $1,400.12
Parking Lot Maint Services $57,080.54
Plumbing & Irrigation Supplies $19,240.07
Plumbing Services $13,898.16
Postage & Freight Services $112,162.41
Principal $355,922.20
Project Management Services $992.50
Recycling Services $15,508.99
Safety Shoes $7,263.20
Security Services $61,870.08
Shop Supplies $23,580.23
Signage Supplies $3,863.04
Snow Removal Services $46,153.28
Software Maint & Support Serv $51,740.00
Solid Waste Services $18,610.58
Storm Drainage Services $81,424.04
Testing Services $19,413.13
Tools & Related Supplies $45,828.61
Vehicle Parts $995.72
Vehicle Repair Services $401,847.26
Wastewater Services $53,816.28
Water $69,144.23
Total: $ 8,712,600.24