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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 $94,969.00
Building Maintenance Services $148,927.94
Cell Phones Services $12,727.72
Clothing Supplies $4,518.27
Communication Supplies $742.33
Computer Hardware $6,722.33
Computer Software $4,695.62
Conference and Travel $3,643.63
Construction Services $20,062.79
Consulting Services $19,421.08
Contractual Labor $27,372.49
Copier Rental Services $2,128.14
Copy & Reproduction Services $3,356.53
Design Services $33,723.50
Disposal of Hazardous Material $15,427.82
Dues & Subscription Services $4,963.03
Education & Training Services $6,573.95
Electrical Parts $142,909.27
Electrical Services $66,490.96
Electricity $458,697.99
Employee Testing $3,984.75
Engineering Services $50,864.53
Food & Related Supplies $2,890.24
Furniture $24,032.41
Health & Safety Supplies $7,440.34
Interest $24,140.68
Janitorial Services $539,072.30
Janitorial Supplies $7,781.85
Land Maintenance Services $17,085.83
Large Equipment - Not Capitali $29,125.98
Laundry Services $6,665.50
Lumber Supplies $595.73
Machinery & Equipment Parts $85,678.27
Maintenance Contracts $227,256.55
Maintenance Materials $71,634.41
Meals - Business, Non Travel $14.50
Mechanical & Heavy Equipment $15,275.00
Mileage $3,487.95
Motor Fuel, Oil & Grease $1,371,115.32
Motor Vehicles and Accessories $651.64
Mowing Services $1,080.00
Natural Gas $188,513.46
Office Equipment $4,022.82
Office Supplies $6,467.05
Other Chemical Supplies $65,443.30
Other Employee Travel $21.00
Other Land & Bldg Supplies $4,740.27
Other Office Related Supplies $28.27
Other Prof & Tech Services $129,549.06
Other Property Services $11,786.46
Other Rental Services $186,117.40
Other Repair & Maint Serv $490,664.30
Other Supplies $1,655.00
Other Vehicle & Equip Supplies $13,336.44
Paint & Painting Supplies $839.75
Parking Lot Maint Services $36,115.50
Plumbing & Irrigation Supplies $16,156.80
Plumbing Services $8,825.80
Postage & Freight Services $64,963.02
Principal $310,173.70
Project Management Services $873.00
Recycling Services $8,561.22
Safety Shoes $2,829.57
Security Services $40,726.32
Shop Supplies $19,245.08
Signage Supplies $3,235.72
Snow Removal Services $37,841.08
Solid Waste Services $10,805.58
Storm Drainage Services $49,256.83
Testing Services $9,594.14
Tools & Related Supplies $25,425.80
Vehicle Parts $890.64
Vehicle Repair Services $438,875.57
Wastewater Services $36,530.51
Water $55,000.17
Total: $ 5,851,530.80