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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Water $11,327.25
Wastewater Services $10,066.70
Vehicle Repair Services $74,737.29
Vehicle Parts $890.64
Tools & Related Supplies $10,941.22
Testing Services $3,208.37
Storm Drainage Services $16,101.40
Solid Waste Services $1,454.37
Snow Removal Services $14,280.66
Signage Supplies $2,040.52
Shop Supplies $6,069.34
Security Services $19,237.02
Safety Shoes $411.97
Recycling Services $2,774.86
Project Management Services $873.00
Principal $61,917.06
Postage & Freight Services $19,366.22
Plumbing Services $744.00
Plumbing & Irrigation Supplies $4,573.95
Parking Lot Maint Services $5,000.50
Paint & Painting Supplies $190.51
Other Vehicle & Equip Supplies $3,560.43
Other Supplies $169.93
Other Repair & Maint Serv $89,604.97
Other Rental Services $34,185.33
Other Property Services $4,687.08
Other Prof & Tech Services $25,600.54
Other Land & Bldg Supplies $1,323.58
Other Chemical Supplies $13,047.96
Office Supplies $1,333.92
Office Equipment $79.99
Natural Gas $114,205.73
Motor Vehicles and Accessories $651.64
Motor Fuel, Oil & Grease $435,150.40
Mileage $1,535.52
Mechanical & Heavy Equipment $15,275.00
Maintenance Materials $18,291.67
Maintenance Contracts $54,070.82
Machinery & Equipment Parts $7,516.88
Lumber Supplies $503.43
Laundry Services $2,797.39
Large Equipment - Not Capitali $7,473.81
Land Maintenance Services $3,854.88
Janitorial Supplies $3,700.41
Janitorial Services $177,625.33
Interest $5,804.46
Health & Safety Supplies $1,796.93
Furniture $1,180.23
Food & Related Supplies $793.16
Engineering Services $11,311.96
Employee Testing $2,314.75
Electricity $131,673.94
Electrical Services $13,943.56
Electrical Parts $16,448.25
Education & Training Services $1,124.95
Dues & Subscription Services $2,929.90
Disposal of Hazardous Material $10,202.44
Copy & Reproduction Services $370.50
Copier Rental Services $769.62
Contractual Labor $8,951.23
Consulting Services $4,442.83
Construction Services $16,401.79
Conference and Travel $1,663.88
Computer Software $1,517.50
Computer Hardware $1,740.68
Clothing Supplies $885.86
Cell Phones Services $3,983.85
Building Maintenance Services $31,019.40
Building Improvements $1,306.00
Total: $ 1,555,031.16