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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 $3,993.25
Books & Periodicals $191.70
Building Improvements $65,953.57
Building Maintenance Services $389,469.40
Cell Phones Services $22,202.95
Clothing Supplies $12,694.29
Communication Supplies $742.33
Computer Hardware $8,444.11
Computer Software $4,926.23
Conference and Travel $7,732.04
Construction Services $100,723.11
Consulting Services $73,304.02
Contractual Labor $37,619.02
Copier Rental Services $4,163.12
Copy & Reproduction Services $5,397.99
Design Services $32,044.50
Disposal of Hazardous Material $36,131.37
Dues & Subscription Services $9,457.22
Education & Training Services $25,708.88
Electrical Parts $201,038.29
Electrical Services $66,490.96
Electricity $760,752.05
Employee Testing $5,726.66
Engineering Services $59,070.81
Financial Consulting Services $34,450.00
Food & Related Supplies $6,531.77
Furniture $46,579.11
Furniture & Fixtures $10,452.28
Hardware Maint & Support Serv $2,054.25
Health & Safety Supplies $9,460.98
Interest $31,795.12
Janitorial Services $980,882.06
Janitorial Supplies $15,572.80
Land Maintenance Services $51,232.61
Large Equipment - Not Capitali $104,913.45
Laundry Services $14,172.33
Lumber Supplies $1,272.56
Machinery & Equipment Parts $113,510.20
Maintenance Contracts $429,504.64
Maintenance Materials $119,123.95
Meals - Business, Non Travel $221.86
Meals - Traveling $75.00
Mechanical & Heavy Equipment $15,275.00
Mileage $6,147.23
Motor Fuel, Oil & Grease $2,327,428.96
Motor Vehicles and Accessories $96,357.64
Mowing Services $1,808.00
Natural Gas $401,858.17
Office Equipment $1,429.36
Office Supplies $13,328.88
Other Chemical Supplies $71,304.87
Other Employee Travel $16.95
Other Land & Bldg Supplies $18,664.40
Other Prof & Tech Services $198,524.41
Other Property Services $16,369.01
Other Purchased Services $657.00
Other Rental Services $299,233.49
Other Repair & Maint Serv $516,671.24
Other Supplies $6,253.41
Other Vehicle & Equip Supplies $25,094.42
Paint & Painting Supplies $1,760.40
Parking Lot Maint Services $64,570.29
Plumbing & Irrigation Supplies $20,103.50
Plumbing Services $16,265.45
Postage & Freight Services $120,472.20
Principal $388,583.23
Project Management Services $992.50
Recycling Services $15,508.99
Safety Shoes $7,573.24
Security Services $64,860.41
Shop Supplies $25,680.90
Signage Supplies $4,190.52
Snow Removal Services $46,153.28
Software Maint & Support Serv $51,740.00
Solid Waste Services $18,610.58
Storm Drainage Services $89,474.74
Testing Services $19,812.13
Tools & Related Supplies $51,795.81
Vehicle Parts $995.72
Vehicle Repair Services $433,679.54
Wastewater Services $58,738.54
Water $77,340.97
Total: $ 9,501,411.77