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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Communication Supplies $9.99
Other Employee Travel $16.95
Meals - Traveling $100.00
Books & Periodicals $176.63
Meals - Business, Non Travel $657.66
Other Purchased Services $707.01
Advertising Services $841.25
Project Management Services $992.50
Vehicle Parts $1,200.62
Mowing Services $1,376.00
Lumber Supplies $1,465.67
Paint & Painting Supplies $2,916.28
Office Equipment $3,156.48
Copy & Reproduction Services $3,791.36
Copier Rental Services $4,167.11
Signage Supplies $4,221.36
Mileage $4,882.59
Employee Testing $5,106.66
Other Supplies $5,253.94
Safety Shoes $5,521.75
Food & Related Supplies $6,420.34
Computer Hardware $6,689.09
Health & Safety Supplies $7,692.00
Computer Software $7,763.75
Hardware Maint & Support Serv $8,074.25
Conference and Travel $8,308.38
Dues & Subscription Services $9,428.43
Plumbing & Irrigation Supplies $9,464.41
Furniture & Fixtures $10,452.28
Recycling Services $10,559.70
Mechanical & Heavy Equipment $10,762.50
Plumbing Services $10,953.15
Janitorial Supplies $11,175.07
Architectural Services $11,562.10
Plant & Garage Equipment $11,734.00
Clothing Supplies $13,552.35
Office Supplies $13,607.20
Other Property Services $13,666.49
Solid Waste Services $14,159.42
Laundry Services $15,686.65
Other Land & Bldg Supplies $16,681.02
Testing Services $16,957.36
Cell Phones Services $18,545.58
Engineering Services $19,564.09
Contractual Labor $19,783.10
Other Vehicle & Equip Supplies $20,789.36
Education & Training Services $20,978.88
Snow Removal Services $22,373.86
Furniture $26,497.64
Interest $29,137.32
Building Improvements $31,208.57
Financial Consulting Services $34,450.00
Shop Supplies $34,744.44
Other Chemical Supplies $35,316.78
Security Services $46,103.08
Disposal of Hazardous Material $49,331.79
Tools & Related Supplies $49,601.67
Consulting Services $52,886.27
Wastewater Services $55,783.92
Software Maint & Support Serv $61,899.35
Machinery & Equipment Parts $64,422.31
Water $76,657.57
Storm Drainage Services $80,471.41
Land Maintenance Services $80,938.24
Motor Vehicles and Accessories $98,089.66
Large Equipment - Not Capitali $112,738.85
Postage & Freight Services $116,118.03
Maintenance Materials $121,136.06
Construction Services $137,743.98
Parking Lot Maint Services $146,085.74
Electrical Parts $169,061.48
Other Prof & Tech Services $173,863.42
Other Repair & Maint Serv $253,363.78
Other Rental Services $262,425.70
Principal $285,275.05
Maintenance Contracts $339,675.11
Natural Gas $350,293.94
Vehicle Repair Services $384,827.04
Building Maintenance Services $386,849.92
Electricity $702,006.22
Janitorial Services $869,084.16
Motor Fuel, Oil & Grease $2,213,405.62
Total: $ 8,345,440.74