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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 $31,526.90
Wastewater Services $28,289.34
Vehicle Repair Services $230,707.84
Vehicle Parts $908.14
Tools & Related Supplies $31,506.23
Testing Services $13,135.36
Storm Drainage Services $48,268.61
Solid Waste Services $6,064.12
Software Maint & Support Serv $51,740.00
Snow Removal Services $22,592.86
Signage Supplies $2,306.56
Shop Supplies $15,429.30
Security Services $41,521.63
Safety Shoes $4,443.37
Recycling Services $7,279.81
Project Management Services $992.50
Principal $169,353.41
Postage & Freight Services $62,641.18
Plumbing Services $4,270.20
Plumbing & Irrigation Supplies $8,381.66
Parking Lot Maint Services $17,604.50
Paint & Painting Supplies $529.73
Other Vehicle & Equip Supplies $13,695.36
Other Supplies $577.22
Other Repair & Maint Serv $183,376.70
Other Rental Services $95,562.79
Other Purchased Services $12.00
Other Property Services $8,083.62
Other Prof & Tech Services $83,997.86
Other Land & Bldg Supplies $3,094.95
Other Chemical Supplies $27,013.92
Office Supplies $7,124.48
Office Equipment $1,159.04
Natural Gas $294,378.90
Mowing Services $266.00
Motor Vehicles and Accessories $96,357.64
Motor Fuel, Oil & Grease $1,242,368.07
Mileage $3,414.60
Mechanical & Heavy Equipment $15,275.00
Meals - Traveling $75.00
Meals - Business, Non Travel $112.00
Maintenance Materials $54,484.14
Maintenance Contracts $161,714.88
Machinery & Equipment Parts $34,128.63
Lumber Supplies $740.58
Laundry Services $8,121.87
Large Equipment - Not Capitali $74,578.43
Land Maintenance Services $20,987.38
Janitorial Supplies $10,083.86
Janitorial Services $520,878.47
Interest $16,146.23
Health & Safety Supplies $4,642.05
Hardware Maint & Support Serv $2,054.25
Furniture & Fixtures $10,452.28
Furniture $14,122.69
Food & Related Supplies $2,472.52
Engineering Services $24,303.24
Employee Testing $4,124.66
Electricity $390,267.35
Electrical Services $13,943.56
Electrical Parts $91,371.14
Education & Training Services $18,726.90
Dues & Subscription Services $5,837.96
Disposal of Hazardous Material $27,429.03
Copy & Reproduction Services $1,965.50
Copier Rental Services $2,591.98
Contractual Labor $18,841.46
Consulting Services $68,640.27
Construction Services $56,669.32
Conference and Travel $6,072.29
Computer Software $2,650.49
Computer Hardware $4,187.86
Clothing Supplies $6,327.43
Cell Phones Services $11,958.34
Building Maintenance Services $228,917.85
Building Improvements $19,439.42
Total: $ 4,815,312.71