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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Architectural Services $4,472.00
Building Improvements $113,102.42
Building Maintenance Services $346,826.39
Cell Phones Services $20,702.21
Clothing Supplies $9,959.84
Communication Supplies $742.33
Computer Hardware $9,169.51
Computer Software $5,828.61
Conference and Travel $8,052.04
Construction Services $60,330.32
Consulting Services $83,618.52
Contractual Labor $37,262.72
Copier Rental Services $3,950.50
Copy & Reproduction Services $4,951.53
Design Services $33,723.50
Disposal of Hazardous Material $32,654.41
Dues & Subscription Services $7,871.09
Education & Training Services $24,175.90
Electrical Parts $217,832.16
Electrical Services $66,490.96
Electricity $717,291.40
Employee Testing $5,794.66
Engineering Services $63,855.81
Food & Related Supplies $4,569.60
Furniture $36,974.87
Furniture & Fixtures $10,452.28
Hardware Maint & Support Serv $2,054.25
Health & Safety Supplies $10,285.46
Interest $34,482.45
Janitorial Services $882,325.44
Janitorial Supplies $14,165.30
Land Maintenance Services $34,218.33
Large Equipment - Not Capitali $96,230.60
Laundry Services $11,989.98
Lumber Supplies $832.88
Machinery & Equipment Parts $112,290.02
Maintenance Contracts $334,900.61
Maintenance Materials $107,826.88
Meals - Business, Non Travel $126.50
Meals - Traveling $75.00
Mechanical & Heavy Equipment $15,275.00
Mileage $5,367.03
Motor Fuel, Oil & Grease $2,178,332.99
Motor Vehicles and Accessories $96,357.64
Mowing Services $1,346.00
Natural Gas $368,686.63
Office Equipment $5,101.87
Office Supplies $12,257.61
Other Chemical Supplies $79,409.26
Other Employee Travel $21.00
Other Land & Bldg Supplies $6,511.64
Other Office Related Supplies $28.27
Other Prof & Tech Services $187,946.38
Other Property Services $15,183.00
Other Purchased Services $12.00
Other Rental Services $247,494.86
Other Repair & Maint Serv $584,436.03
Other Supplies $2,062.29
Other Vehicle & Equip Supplies $23,471.37
Paint & Painting Supplies $1,178.97
Parking Lot Maint Services $48,719.50
Plumbing & Irrigation Supplies $19,964.51
Plumbing Services $12,352.00
Postage & Freight Services $108,237.98
Principal $417,610.05
Project Management Services $992.50
Recycling Services $13,066.17
Safety Shoes $6,860.97
Security Services $63,010.93
Shop Supplies $28,605.04
Signage Supplies $3,501.76
Snow Removal Services $46,153.28
Software Maint & Support Serv $51,740.00
Solid Waste Services $15,415.33
Storm Drainage Services $81,424.04
Testing Services $19,521.13
Tools & Related Supplies $45,990.81
Vehicle Parts $908.14
Vehicle Repair Services $594,846.12
Wastewater Services $54,753.15
Water $75,199.82
Total: $ 9,111,812.35