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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 $55,662.34
Wastewater Services $47,099.41
Vehicle Repair Services $365,277.40
Vehicle Parts $995.72
Tools & Related Supplies $41,107.42
Testing Services $14,801.13
Storm Drainage Services $72,420.71
Solid Waste Services $17,000.11
Software Maint & Support Serv $51,740.00
Snow Removal Services $46,153.28
Signage Supplies $3,858.06
Shop Supplies $21,146.19
Security Services $55,774.60
Safety Shoes $6,801.69
Recycling Services $14,195.66
Project Management Services $992.50
Principal $326,848.41
Postage & Freight Services $100,299.25
Plumbing Services $11,119.16
Plumbing & Irrigation Supplies $12,703.41
Parking Lot Maint Services $54,262.54
Paint & Painting Supplies $1,319.15
Other Vehicle & Equip Supplies $18,843.77
Other Supplies $3,546.72
Other Repair & Maint Serv $385,350.93
Other Rental Services $208,253.23
Other Purchased Services $157.00
Other Property Services $13,882.90
Other Prof & Tech Services $147,157.00
Other Land & Bldg Supplies $6,541.25
Other Employee Travel $16.95
Other Chemical Supplies $52,141.56
Office Supplies $10,787.12
Office Equipment $1,150.76
Natural Gas $369,308.88
Mowing Services $1,592.00
Motor Vehicles and Accessories $96,357.64
Motor Fuel, Oil & Grease $1,892,485.78
Mileage $5,379.33
Mechanical & Heavy Equipment $15,275.00
Meals - Traveling $75.00
Meals - Business, Non Travel $207.36
Maintenance Materials $89,307.73
Maintenance Contracts $384,122.97
Machinery & Equipment Parts $111,774.76
Lumber Supplies $1,128.73
Laundry Services $11,792.71
Large Equipment - Not Capitali $97,489.37
Land Maintenance Services $32,670.43
Janitorial Supplies $12,372.16
Janitorial Services $789,945.66
Interest $25,808.42
Health & Safety Supplies $7,656.11
Hardware Maint & Support Serv $2,054.25
Furniture & Fixtures $10,452.28
Furniture $26,077.66
Food & Related Supplies $4,340.98
Engineering Services $42,548.90
Employee Testing $5,181.66
Electricity $611,900.48
Electrical Services $66,490.96
Electrical Parts $148,704.09
Education & Training Services $22,338.88
Dues & Subscription Services $7,571.09
Disposal of Hazardous Material $30,783.83
Design Services $31,054.50
Copy & Reproduction Services $2,863.49
Copier Rental Services $3,355.74
Contractual Labor $30,213.32
Consulting Services $72,220.27
Construction Services $100,723.11
Conference and Travel $6,240.54
Computer Software $4,591.39
Computer Hardware $7,786.42
Communication Supplies $742.33
Clothing Supplies $9,849.82
Cell Phones Services $17,924.35
Building Maintenance Services $320,985.79
Building Improvements $57,864.07
Books & Periodicals $98.46
Architectural Services $3,012.00
Total: $ 7,762,128.03