Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services (you are here)
Expense Type Amount
Water $30,767.81
Wastewater Services $27,785.73
Vehicle Repair Services $262,047.12
Vehicle Parts $1,200.62
Tools & Related Supplies $27,896.90
Testing Services $12,894.36
Storm Drainage Services $48,268.61
Solid Waste Services $10,894.89
Software Maint & Support Serv $51,740.00
Snow Removal Services $21,767.86
Signage Supplies $2,817.33
Shop Supplies $13,409.12
Security Services $27,059.34
Safety Shoes $4,858.59
Recycling Services $9,137.77
Project Management Services $992.50
Principal $169,016.74
Postage & Freight Services $65,718.45
Plumbing Services $5,880.06
Plumbing & Irrigation Supplies $6,652.05
Parking Lot Maint Services $37,806.44
Paint & Painting Supplies $868.64
Other Vehicle & Equip Supplies $13,332.97
Other Supplies $2,359.29
Other Repair & Maint Serv $159,490.97
Other Rental Services $107,330.88
Other Purchased Services $157.00
Other Property Services $7,235.52
Other Prof & Tech Services $102,986.51
Other Land & Bldg Supplies $3,194.88
Other Employee Travel $16.95
Other Chemical Supplies $24,246.06
Office Supplies $8,306.11
Office Equipment $1,159.04
Natural Gas $285,401.57
Mowing Services $944.00
Motor Vehicles and Accessories $96,357.64
Motor Fuel, Oil & Grease $1,266,505.44
Mileage $3,436.85
Meals - Traveling $75.00
Meals - Business, Non Travel $207.36
Maintenance Materials $54,939.61
Maintenance Contracts $216,755.64
Machinery & Equipment Parts $55,112.55
Lumber Supplies $606.65
Laundry Services $8,378.79
Large Equipment - Not Capitali $76,896.44
Land Maintenance Services $21,625.94
Janitorial Supplies $7,412.81
Janitorial Services $517,697.73
Interest $16,482.90
Health & Safety Supplies $4,608.93
Hardware Maint & Support Serv $2,054.25
Furniture & Fixtures $10,452.28
Furniture $23,452.60
Food & Related Supplies $3,103.31
Engineering Services $15,692.78
Employee Testing $3,998.66
Electricity $386,157.47
Electrical Parts $101,750.67
Education & Training Services $19,208.88
Dues & Subscription Services $3,650.86
Disposal of Hazardous Material $30,450.64
Copy & Reproduction Services $1,929.40
Copier Rental Services $2,608.43
Contractual Labor $17,548.28
Consulting Services $68,640.27
Construction Services $91,242.11
Conference and Travel $5,240.39
Computer Software $2,962.39
Computer Hardware $3,825.90
Clothing Supplies $8,650.07
Cell Phones Services $11,830.24
Building Maintenance Services $223,436.35
Building Improvements $22,699.07
Books & Periodicals $98.46
Total: $ 4,963,426.72