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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $303.55
Architectural Services $100,984.34
Books & Periodicals $191.70
Building Improvements $137,680.02
Building Maintenance Services $526,216.34
Cell Phones Services $27,939.17
Clothing Supplies $15,206.98
Communication Supplies $742.33
Computer Hardware $12,362.07
Computer Software $8,091.82
Conference and Travel $10,786.65
Construction Services $125,211.55
Consulting Services $89,485.95
Contractual Labor $44,170.51
Copier Rental Services $5,193.38
Copy & Reproduction Services $6,512.93
Design Services $36,953.06
Disposal of Hazardous Material $38,489.37
Dues & Subscription Services $14,240.45
Education & Training Services $26,250.38
Electrical Parts $289,876.18
Electrical Services $71,786.15
Electricity $988,208.52
Employee Testing $7,519.66
Engineering Services $72,363.02
Financial Consulting Services $34,450.00
Food & Related Supplies $9,090.33
Furniture $47,843.11
Furniture & Fixtures $10,452.28
Hardware Maint & Support Serv $11,015.08
Health & Safety Supplies $13,262.83
Interest $46,702.28
Internal Equip Chrgs frm Fleet $16,231.04
Janitorial Services $1,250,656.07
Janitorial Supplies $20,054.44
Land Maintenance Services $57,460.27
Large Equipment - Not Capitali $122,181.39
Laundry Services $18,067.67
Lumber Supplies $1,509.19
Machinery & Equipment Parts $192,308.64
Maintenance Contracts $526,322.63
Maintenance Materials $182,177.12
Meals - Business, Non Travel $466.86
Meals - Traveling $100.00
Mechanical & Heavy Equipment $26,037.50
Mileage $7,813.54
Motor Fuel, Oil & Grease $3,028,257.90
Motor Vehicles and Accessories $102,763.75
Mowing Services $2,240.00
Natural Gas $458,493.09
Office Equipment $5,215.99
Office Supplies $18,229.41
Other Chemical Supplies $99,163.56
Other Employee Travel $37.95
Other Land & Bldg Supplies $21,882.79
Other Office Related Supplies $28.27
Other Prof & Tech Services $285,559.13
Other Property Services $21,898.32
Other Purchased Services $685.01
Other Rental Services $387,033.43
Other Repair & Maint Serv $817,821.22
Other Supplies $7,219.05
Other Vehicle & Equip Supplies $30,315.19
Paint & Painting Supplies $2,745.29
Parking Lot Maint Services $92,088.72
Plant & Garage Equipment $11,734.00
Plumbing & Irrigation Supplies $23,971.29
Plumbing Services $18,520.15
Postage & Freight Services $154,739.52
Principal $534,917.72
Project Management Services $992.50
Recycling Services $18,531.38
Safety Shoes $7,758.96
Security Services $77,558.39
Shop Supplies $37,914.04
Signage Supplies $5,405.54
Snow Removal Services $46,153.28
Software Maint & Support Serv $92,528.70
Solid Waste Services $22,005.79
Storm Drainage Services $113,626.84
Testing Services $19,952.13
Tools & Related Supplies $62,660.25
Vehicle Parts $995.72
Vehicle Repair Services $781,845.39
Wastewater Services $76,990.71
Water $108,624.76
Total: $ 12,850,073.48