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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 $98,860.24
Building Improvements $106,891.45
Building Maintenance Services $190,669.12
Cell Phones Services $12,917.54
Clothing Supplies $4,610.59
Communication Supplies $742.33
Computer Hardware $5,607.60
Computer Software $4,442.76
Conference and Travel $3,850.22
Construction Services $18,928.25
Consulting Services $20,705.68
Contractual Labor $25,284.63
Copier Rental Services $1,735.83
Copy & Reproduction Services $3,501.53
Design Services $36,953.06
Disposal of Hazardous Material $7,921.38
Dues & Subscription Services $9,193.41
Education & Training Services $6,121.50
Electrical Parts $161,014.44
Electrical Services $71,786.15
Electricity $461,949.32
Employee Testing $2,785.00
Engineering Services $53,078.93
Food & Related Supplies $3,575.50
Furniture $23,921.25
Hardware Maint & Support Serv $2,940.83
Health & Safety Supplies $6,318.49
Interest $24,399.60
Internal Equip Chrgs frm Fleet $16,231.04
Janitorial Services $559,400.87
Janitorial Supplies $9,641.89
Land Maintenance Services $17,085.83
Large Equipment - Not Capitali $33,096.98
Laundry Services $6,586.96
Lumber Supplies $535.33
Machinery & Equipment Parts $130,431.13
Maintenance Contracts $269,330.37
Maintenance Materials $81,054.42
Meals - Business, Non Travel $14.50
Mechanical & Heavy Equipment $15,275.00
Mileage $3,573.58
Motor Fuel, Oil & Grease $1,313,583.94
Motor Vehicles and Accessories $6,406.11
Mowing Services $1,296.00
Natural Gas $135,981.64
Office Equipment $3,942.83
Office Supplies $7,256.06
Other Chemical Supplies $68,660.70
Other Employee Travel $21.00
Other Land & Bldg Supplies $6,001.24
Other Office Related Supplies $28.27
Other Prof & Tech Services $137,522.59
Other Property Services $12,425.32
Other Rental Services $208,017.71
Other Repair & Maint Serv $606,646.70
Other Supplies $2,105.73
Other Vehicle & Equip Supplies $13,241.47
Paint & Painting Supplies $934.76
Parking Lot Maint Services $35,434.00
Plumbing & Irrigation Supplies $15,491.96
Plumbing Services $9,172.80
Postage & Freight Services $65,572.18
Principal $310,529.55
Recycling Services $8,653.38
Safety Shoes $2,590.33
Security Services $43,217.73
Shop Supplies $19,171.02
Signage Supplies $1,223.13
Snow Removal Services $24,385.42
Software Maint & Support Serv $30,629.35
Solid Waste Services $9,351.21
Storm Drainage Services $49,256.83
Testing Services $6,626.77
Tools & Related Supplies $25,113.06
Vehicle Parts $-204.90
Vehicle Repair Services $471,248.28
Wastewater Services $36,337.79
Water $56,385.40
Total: $ 6,257,221.89