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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 $34,613.06
Books & Periodicals $149.00
Building Improvements $220,374.59
Building Maintenance Services $780,408.89
Buildings $42,130.50
Cell Phones Services $22,960.23
Clothing Supplies $11,724.85
Communication Supplies $1,566.00
Computer Hardware $693.96
Computer Software $12,341.33
Conference and Travel $8,564.77
Construction Services $2,573,842.11
Consulting Services $59,035.93
Contractual Labor $2,692.89
Copier Rental Services $3,329.68
Copy & Reproduction Services $1,878.44
Design Services $6,223.77
Disposal of Hazardous Material $51,043.70
Dues & Subscription Services $6,482.41
Education & Training Services $5,630.99
Electrical Parts $145,445.02
Electrical Services $41,508.80
Electricity $765,140.77
Employee Testing $3,987.00
Engineering Services $2,722.50
Food & Related Supplies $5,999.22
Furniture $30,116.80
Furniture & Fixtures $23,071.90
Hardware Maint & Support Serv $2,796.68
Health & Safety Supplies $5,075.31
Interest $28,348.88
Janitorial Services $954,674.53
Janitorial Supplies $5,149.17
Land Maintenance Services $91,063.08
Large Equipment - Not Capitali $148,957.98
Laundry Services $15,965.31
Lease Purchased Equipment $80,093.00
Lumber Supplies $1,656.55
Machinery & Equipment Parts $89,661.76
Maintenance Contracts $396,601.29
Maintenance Materials $153,174.66
Meals - Business, Non Travel $1,362.92
Meals - Traveling $100.00
Mileage $3,000.58
Motor Fuel, Oil & Grease $2,693,515.91
Motor Vehicles and Accessories $78,524.36
Mowing Services $2,128.00
Natural Gas $413,302.91
Office & Bldg Rental Services $384.00
Office Equipment $8,051.49
Office Supplies $18,168.73
Other Chemical Supplies $18,541.11
Other Equipment $276,194.72
Other Land & Bldg Supplies $9,744.35
Other Prof & Tech Services $107,599.74
Other Property Services $28,205.77
Other Purchased Services $413.52
Other Rental Services $389,016.01
Other Repair & Maint Serv $487,172.98
Other Supplies $1,917.34
Other Vehicle & Equip Supplies $13,027.14
Paint & Painting Supplies $2,254.45
Parking Lot Maint Services $78,466.48
Plant & Garage Equipment $5,200.00
Plumbing & Irrigation Supplies $25,925.40
Plumbing Services $2,688.40
Postage & Freight Services $131,152.48
Principal $571,415.89
Recycling Services $8,450.48
Rehabilitation Services $469,233.00
Safety Shoes $4,375.98
Security Services $76,139.31
Shop Supplies $39,004.48
Signage Supplies $2,422.12
Snow Removal Services $41,900.74
Software Maint & Support Serv $26,108.09
Solid Waste Services $17,911.02
Storm Drainage Services $100,873.07
Telephone Services $20.00
Testing Services $100,288.61
Tools & Related Supplies $42,298.31
Vehicle Parts $127.10
Vehicle Repair Services $611,553.28
Wastewater Services $57,287.03
Water $81,984.75
Total: $ 13,884,349.36