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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 $841.25
Architectural Services $10,136.10
Books & Periodicals $191.70
Building Improvements $65,833.57
Building Maintenance Services $469,035.97
Cell Phones Services $25,430.18
Clothing Supplies $14,506.45
Communication Supplies $742.33
Computer Hardware $10,969.75
Computer Software $5,646.90
Conference and Travel $8,972.08
Construction Services $147,224.98
Consulting Services $73,914.02
Contractual Labor $37,661.38
Copier Rental Services $4,943.98
Copy & Reproduction Services $6,075.49
Design Services $32,044.50
Disposal of Hazardous Material $54,202.11
Dues & Subscription Services $12,958.61
Education & Training Services $25,708.88
Electrical Parts $233,597.02
Electrical Services $66,490.96
Electricity $930,641.65
Employee Testing $6,134.66
Engineering Services $62,662.12
Financial Consulting Services $34,450.00
Food & Related Supplies $8,075.26
Furniture $48,474.97
Furniture & Fixtures $10,452.28
Hardware Maint & Support Serv $8,074.25
Health & Safety Supplies $11,525.17
Interest $37,271.16
Janitorial Services $1,157,057.20
Janitorial Supplies $16,141.03
Land Maintenance Services $55,711.39
Large Equipment - Not Capitali $121,433.17
Laundry Services $18,276.13
Lumber Supplies $1,592.41
Machinery & Equipment Parts $120,384.43
Maintenance Contracts $496,174.89
Maintenance Materials $155,393.51
Meals - Business, Non Travel $466.86
Meals - Traveling $100.00
Mechanical & Heavy Equipment $26,037.50
Mileage $7,031.03
Motor Fuel, Oil & Grease $2,832,320.11
Motor Vehicles and Accessories $96,357.64
Mowing Services $2,024.00
Natural Gas $437,081.68
Office Equipment $2,737.81
Office Supplies $15,510.25
Other Chemical Supplies $75,372.70
Other Employee Travel $16.95
Other Land & Bldg Supplies $19,971.96
Other Prof & Tech Services $253,011.95
Other Property Services $20,049.11
Other Purchased Services $685.01
Other Rental Services $362,383.41
Other Repair & Maint Serv $570,557.82
Other Supplies $6,754.94
Other Vehicle & Equip Supplies $28,741.24
Paint & Painting Supplies $3,342.22
Parking Lot Maint Services $110,359.29
Plant & Garage Equipment $11,734.00
Plumbing & Irrigation Supplies $21,921.09
Plumbing Services $17,297.25
Postage & Freight Services $149,813.31
Principal $439,694.10
Project Management Services $992.50
Recycling Services $16,389.98
Safety Shoes $7,723.23
Security Services $75,075.81
Shop Supplies $37,788.55
Signage Supplies $5,267.07
Snow Removal Services $46,153.28
Software Maint & Support Serv $61,899.35
Solid Waste Services $20,370.27
Storm Drainage Services $105,576.14
Testing Services $23,139.13
Tools & Related Supplies $63,297.23
Vehicle Parts $995.72
Vehicle Repair Services $492,229.75
Wastewater Services $74,521.37
Water $103,759.21
Total: $ 11,253,605.71