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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 $16,828.70
Books & Periodicals $475.20
Building Improvements $264,553.07
Building Maintenance Services $485,559.79
Cell Phones Services $22,565.38
Clothing Supplies $15,562.69
Communication Supplies $89.98
Computer Hardware $5,574.36
Computer Software $7,984.42
Conference and Travel $11,630.49
Construction Services $155,439.19
Consulting Services $63,664.44
Contractual Labor $15,723.78
Copier Rental Services $5,242.40
Copy & Reproduction Services $7,631.36
Design Services $7,888.00
Disposal of Hazardous Material $52,781.26
Dues & Subscription Services $13,462.03
Education & Training Services $31,114.93
Electrical Parts $241,201.89
Electricity $832,552.39
Employee Testing $5,787.91
Engineering Services $17,057.59
Financial Consulting Services $34,450.00
Food & Related Supplies $7,426.86
Furniture $33,023.12
Furniture & Fixtures $45,754.28
Hardware Maint & Support Serv $8,074.25
Health & Safety Supplies $7,349.75
Interest $29,705.97
Janitorial Services $1,022,590.49
Janitorial Supplies $12,622.88
Land Maintenance Services $150,093.99
Large Equipment - Not Capitali $139,280.60
Laundry Services $18,872.26
Lumber Supplies $1,723.82
Machinery & Equipment Parts $96,290.26
Maintenance Contracts $455,234.60
Maintenance Materials $182,554.53
Meals - Business, Non Travel $657.66
Meals - Traveling $164.00
Mechanical & Heavy Equipment $10,762.50
Mileage $5,788.47
Motor Fuel, Oil & Grease $2,659,376.63
Motor Vehicles and Accessories $162,764.08
Mowing Services $2,045.54
Natural Gas $344,748.05
Office Equipment $3,367.50
Office Supplies $16,495.11
Other Chemical Supplies $31,208.17
Other Employee Travel $16.95
Other Land & Bldg Supplies $18,248.94
Other Prof & Tech Services $199,625.27
Other Property Services $18,850.47
Other Purchased Services $707.01
Other Rental Services $287,266.22
Other Repair & Maint Serv $257,499.66
Other Supplies $6,203.86
Other Vehicle & Equip Supplies $23,439.60
Paint & Painting Supplies $3,942.65
Parking Lot Maint Services $155,207.29
Plant & Garage Equipment $18,931.70
Plumbing & Irrigation Supplies $16,393.40
Plumbing Services $13,148.55
Postage & Freight Services $139,541.24
Principal $355,376.22
Project Management Services $119.50
Recycling Services $11,472.54
Safety Shoes $7,189.56
Security Services $67,395.72
Shop Supplies $51,733.64
Signage Supplies $2,577.32
Snow Removal Services $10,952.70
Software Maint & Support Serv $99,354.35
Solid Waste Services $17,373.93
Storm Drainage Services $96,767.17
Testing Services $14,783.99
Tools & Related Supplies $56,837.82
Vehicle Parts $105.08
Vehicle Repair Services $459,388.64
Wastewater Services $67,486.38
Water $93,760.27
Total: $ 10,335,335.51