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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 $14,574.10
Books & Periodicals $402.50
Building Improvements $85,633.57
Building Maintenance Services $528,828.83
Cell Phones Services $29,104.70
Clothing Supplies $17,285.85
Communication Supplies $752.32
Computer Hardware $10,969.75
Computer Software $9,512.59
Conference and Travel $10,403.95
Construction Services $147,224.98
Consulting Services $57,885.02
Contractual Labor $39,196.34
Copier Rental Services $5,615.07
Copy & Reproduction Services $6,460.45
Design Services $32,044.50
Disposal of Hazardous Material $57,908.73
Dues & Subscription Services $15,310.48
Education & Training Services $35,779.88
Electrical Parts $256,827.51
Electrical Services $66,490.96
Electricity $1,083,516.74
Employee Testing $6,956.66
Engineering Services $62,942.12
Financial Consulting Services $34,450.00
Food & Related Supplies $8,980.31
Furniture $49,394.46
Furniture & Fixtures $10,452.28
Hardware Maint & Support Serv $8,074.25
Health & Safety Supplies $12,233.64
Interest $43,412.23
Janitorial Services $1,325,650.07
Janitorial Supplies $16,903.55
Land Maintenance Services $99,736.19
Large Equipment - Not Capitali $154,503.54
Laundry Services $21,873.33
Lumber Supplies $2,088.30
Machinery & Equipment Parts $137,930.18
Maintenance Contracts $563,162.14
Maintenance Materials $180,901.94
Meals - Business, Non Travel $672.16
Meals - Traveling $100.00
Mechanical & Heavy Equipment $26,037.50
Mileage $8,107.03
Motor Fuel, Oil & Grease $3,310,871.44
Motor Vehicles and Accessories $98,089.66
Mowing Services $2,909.54
Natural Gas $465,562.75
Office Equipment $3,426.80
Office Supplies $18,422.39
Other Chemical Supplies $78,417.18
Other Employee Travel $16.95
Other Land & Bldg Supplies $20,269.61
Other Prof & Tech Services $276,180.15
Other Property Services $24,572.24
Other Purchased Services $707.01
Other Rental Services $438,178.41
Other Repair & Maint Serv $606,852.67
Other Supplies $7,647.06
Other Vehicle & Equip Supplies $31,871.09
Paint & Painting Supplies $3,554.69
Parking Lot Maint Services $171,187.89
Plant & Garage Equipment $11,734.00
Plumbing & Irrigation Supplies $22,909.13
Plumbing Services $19,216.25
Postage & Freight Services $175,767.25
Principal $494,744.24
Project Management Services $992.50
Recycling Services $18,477.11
Safety Shoes $8,629.02
Security Services $83,271.66
Shop Supplies $52,773.39
Signage Supplies $5,267.07
Snow Removal Services $47,306.53
Software Maint & Support Serv $61,899.35
Solid Waste Services $24,949.58
Storm Drainage Services $121,667.89
Testing Services $23,980.13
Tools & Related Supplies $73,135.06
Vehicle Parts $995.72
Vehicle Repair Services $550,943.27
Wastewater Services $88,227.22
Water $124,454.42
Total: $ 12,857,210.27