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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Other Employee Travel $16.95
Communication Supplies $89.98
Vehicle Parts $105.08
Project Management Services $119.50
Meals - Traveling $164.00
Books & Periodicals $475.20
Meals - Business, Non Travel $657.66
Other Purchased Services $707.01
Advertising Services $841.25
Lumber Supplies $1,723.82
Mowing Services $2,045.54
Signage Supplies $2,577.32
Office Equipment $3,367.50
Paint & Painting Supplies $3,942.65
Copier Rental Services $5,242.40
Computer Hardware $5,574.36
Employee Testing $5,787.91
Mileage $5,788.47
Other Supplies $6,203.86
Safety Shoes $7,189.56
Health & Safety Supplies $7,349.75
Food & Related Supplies $7,426.86
Copy & Reproduction Services $7,631.36
Design Services $7,888.00
Computer Software $7,984.42
Hardware Maint & Support Serv $8,074.25
Mechanical & Heavy Equipment $10,762.50
Snow Removal Services $10,952.70
Recycling Services $11,472.54
Conference and Travel $11,630.49
Janitorial Supplies $12,622.88
Plumbing Services $13,148.55
Dues & Subscription Services $13,462.03
Testing Services $14,783.99
Clothing Supplies $15,562.69
Contractual Labor $15,723.78
Plumbing & Irrigation Supplies $16,393.40
Office Supplies $16,495.11
Architectural Services $16,828.70
Engineering Services $17,057.59
Solid Waste Services $17,373.93
Other Land & Bldg Supplies $18,248.94
Other Property Services $18,850.47
Laundry Services $18,872.26
Plant & Garage Equipment $18,931.70
Cell Phones Services $22,565.38
Other Vehicle & Equip Supplies $23,439.60
Interest $29,705.97
Education & Training Services $31,114.93
Other Chemical Supplies $31,208.17
Furniture $33,023.12
Financial Consulting Services $34,450.00
Furniture & Fixtures $45,754.28
Shop Supplies $51,733.64
Disposal of Hazardous Material $52,781.26
Tools & Related Supplies $56,837.82
Consulting Services $63,664.44
Security Services $67,395.72
Wastewater Services $67,486.38
Water $93,760.27
Machinery & Equipment Parts $96,290.26
Storm Drainage Services $96,767.17
Software Maint & Support Serv $99,354.35
Large Equipment - Not Capitali $139,280.60
Postage & Freight Services $139,541.24
Land Maintenance Services $150,093.99
Parking Lot Maint Services $155,207.29
Construction Services $155,439.19
Motor Vehicles and Accessories $162,764.08
Maintenance Materials $182,554.53
Other Prof & Tech Services $199,625.27
Electrical Parts $241,201.89
Other Repair & Maint Serv $257,499.66
Building Improvements $264,553.07
Other Rental Services $287,266.22
Natural Gas $344,748.05
Principal $355,376.22
Maintenance Contracts $455,234.60
Vehicle Repair Services $459,388.64
Building Maintenance Services $485,559.79
Electricity $832,552.39
Janitorial Services $1,022,590.49
Motor Fuel, Oil & Grease $2,659,376.63
Total: $ 10,335,335.51