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
Architectural Services $3,012.00
Building Improvements $35,165.00
Building Maintenance Services $111,734.84
Cell Phones Services $8,088.40
Clothing Supplies $1,908.81
Communication Supplies $742.33
Computer Hardware $5,075.25
Computer Software $2,531.50
Conference and Travel $1,715.75
Construction Services $20,062.79
Consulting Services $8,022.83
Contractual Labor $18,572.05
Copier Rental Services $1,139.62
Copy & Reproduction Services $991.59
Design Services $31,054.50
Disposal of Hazardous Material $10,089.63
Dues & Subscription Services $4,099.18
Education & Training Services $3,989.95
Electrical Parts $58,052.61
Electrical Services $66,490.96
Electricity $289,506.13
Employee Testing $2,671.75
Engineering Services $29,557.62
Food & Related Supplies $1,824.29
Furniture $2,736.22
Health & Safety Supplies $4,747.37
Interest $12,475.34
Janitorial Services $360,690.11
Janitorial Supplies $5,988.71
Land Maintenance Services $12,971.93
Large Equipment - Not Capitali $20,592.93
Laundry Services $4,766.13
Lumber Supplies $595.73
Machinery & Equipment Parts $63,724.44
Maintenance Contracts $184,728.01
Maintenance Materials $42,718.15
Mechanical & Heavy Equipment $15,275.00
Mileage $2,492.53
Motor Fuel, Oil & Grease $875,352.56
Motor Vehicles and Accessories $651.64
Mowing Services $648.00
Natural Gas $158,699.70
Office Equipment $71.71
Office Supplies $3,448.01
Other Chemical Supplies $34,540.21
Other Land & Bldg Supplies $4,275.52
Other Prof & Tech Services $58,595.75
Other Property Services $8,335.23
Other Rental Services $121,072.35
Other Repair & Maint Serv $277,318.91
Other Supplies $1,187.43
Other Vehicle & Equip Supplies $7,093.92
Paint & Painting Supplies $541.98
Parking Lot Maint Services $18,456.10
Plumbing & Irrigation Supplies $7,941.74
Plumbing Services $5,733.10
Postage & Freight Services $43,721.87
Principal $190,844.76
Project Management Services $873.00
Recycling Services $6,364.41
Safety Shoes $1,943.10
Security Services $30,341.79
Shop Supplies $9,551.25
Signage Supplies $3,053.32
Snow Removal Services $37,841.08
Solid Waste Services $7,559.59
Storm Drainage Services $32,202.80
Testing Services $4,874.14
Tools & Related Supplies $17,699.16
Vehicle Parts $890.64
Vehicle Repair Services $147,151.26
Wastewater Services $23,910.69
Water $29,989.30
Total: $ 3,623,378.00