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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 $63,859.08
Wastewater Services $52,021.67
Vehicle Repair Services $397,109.68
Vehicle Parts $995.72
Tools & Related Supplies $47,074.62
Testing Services $15,200.13
Storm Drainage Services $80,471.41
Solid Waste Services $17,000.11
Software Maint & Support Serv $51,740.00
Snow Removal Services $46,153.28
Signage Supplies $4,185.54
Shop Supplies $23,246.86
Security Services $58,764.93
Safety Shoes $7,111.73
Recycling Services $14,195.66
Project Management Services $992.50
Principal $359,509.44
Postage & Freight Services $108,609.04
Plumbing Services $13,486.45
Plumbing & Irrigation Supplies $13,566.84
Parking Lot Maint Services $61,752.29
Paint & Painting Supplies $1,679.43
Other Vehicle & Equip Supplies $21,007.81
Other Supplies $5,939.84
Other Repair & Maint Serv $406,460.57
Other Rental Services $246,080.63
Other Purchased Services $657.00
Other Property Services $14,845.26
Other Prof & Tech Services $156,363.93
Other Land & Bldg Supplies $18,546.26
Other Employee Travel $16.95
Other Chemical Supplies $58,238.82
Office Supplies $11,838.66
Office Equipment $1,150.76
Natural Gas $387,096.12
Mowing Services $1,592.00
Motor Vehicles and Accessories $96,357.64
Motor Fuel, Oil & Grease $2,115,778.11
Mileage $5,666.55
Mechanical & Heavy Equipment $15,275.00
Meals - Traveling $75.00
Meals - Business, Non Travel $207.36
Maintenance Materials $108,063.53
Maintenance Contracts $404,686.57
Machinery & Equipment Parts $111,852.63
Lumber Supplies $1,272.56
Laundry Services $13,207.34
Large Equipment - Not Capitali $100,223.45
Land Maintenance Services $49,046.15
Janitorial Supplies $14,803.67
Janitorial Services $879,175.85
Interest $29,310.30
Health & Safety Supplies $8,407.14
Hardware Maint & Support Serv $2,054.25
Furniture & Fixtures $10,452.28
Furniture $26,546.92
Food & Related Supplies $5,788.81
Financial Consulting Services $34,450.00
Engineering Services $42,548.90
Employee Testing $5,659.66
Electricity $673,216.12
Electrical Services $66,490.96
Electrical Parts $164,709.05
Education & Training Services $23,258.88
Dues & Subscription Services $8,922.32
Disposal of Hazardous Material $30,901.18
Design Services $31,054.50
Copy & Reproduction Services $3,945.49
Copier Rental Services $3,824.21
Contractual Labor $31,550.92
Consulting Services $72,290.27
Construction Services $100,723.11
Conference and Travel $7,145.54
Computer Software $4,806.39
Computer Hardware $8,123.97
Communication Supplies $742.33
Clothing Supplies $10,784.83
Cell Phones Services $19,541.95
Building Maintenance Services $368,994.78
Building Improvements $65,953.57
Books & Periodicals $191.70
Architectural Services $3,993.25
Advertising Services $303.55
Total: $ 8,550,939.56