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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 $16,629.35
Wastewater Services $14,939.66
Vehicle Repair Services $124,152.88
Vehicle Parts $890.64
Tools & Related Supplies $19,703.82
Testing Services $3,442.37
Storm Drainage Services $24,152.10
Solid Waste Services $2,908.74
Snow Removal Services $14,755.66
Signage Supplies $2,075.52
Shop Supplies $6,583.43
Security Services $26,968.08
Safety Shoes $1,697.93
Recycling Services $4,272.26
Project Management Services $873.00
Principal $84,923.65
Postage & Freight Services $29,584.35
Plumbing Services $744.00
Plumbing & Irrigation Supplies $6,731.64
Parking Lot Maint Services $6,848.50
Paint & Painting Supplies $269.83
Other Vehicle & Equip Supplies $5,504.93
Other Supplies $249.34
Other Repair & Maint Serv $109,884.09
Other Rental Services $48,274.58
Other Property Services $5,127.83
Other Prof & Tech Services $33,702.98
Other Land & Bldg Supplies $1,428.99
Other Chemical Supplies $15,099.40
Office Supplies $3,833.44
Office Equipment $79.99
Natural Gas $166,775.91
Motor Vehicles and Accessories $26,914.64
Motor Fuel, Oil & Grease $680,159.65
Mileage $2,287.45
Mechanical & Heavy Equipment $15,275.00
Maintenance Materials $25,984.81
Maintenance Contracts $80,292.87
Machinery & Equipment Parts $7,775.65
Lumber Supplies $669.85
Laundry Services $4,653.39
Large Equipment - Not Capitali $54,431.06
Land Maintenance Services $4,161.88
Janitorial Supplies $4,739.37
Janitorial Services $261,672.78
Interest $7,826.17
Health & Safety Supplies $2,381.38
Furniture $1,856.67
Food & Related Supplies $1,026.88
Engineering Services $24,303.24
Employee Testing $3,048.16
Electricity $195,600.05
Electrical Services $13,943.56
Electrical Parts $34,277.21
Education & Training Services $3,789.95
Dues & Subscription Services $3,258.90
Disposal of Hazardous Material $13,453.77
Copy & Reproduction Services $1,870.50
Copier Rental Services $1,192.53
Contractual Labor $12,883.63
Consulting Services $26,430.99
Construction Services $16,401.79
Conference and Travel $2,138.68
Computer Software $2,132.50
Computer Hardware $1,740.68
Clothing Supplies $1,474.60
Cell Phones Services $5,914.10
Building Maintenance Services $40,255.80
Building Improvements $1,306.00
Total: $ 2,370,635.03