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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 $71,562.80
Wastewater Services $51,186.91
Vehicle Repair Services $340,906.06
Vehicle Parts $105.08
Tools & Related Supplies $45,113.03
Testing Services $13,989.99
Storm Drainage Services $72,420.71
Solid Waste Services $12,705.05
Software Maint & Support Serv $61,899.35
Snow Removal Services $8,918.20
Signage Supplies $2,208.77
Shop Supplies $32,930.26
Security Services $44,476.55
Safety Shoes $5,521.75
Recycling Services $9,253.18
Project Management Services $119.50
Principal $252,261.96
Postage & Freight Services $106,976.96
Plumbing Services $10,459.15
Plumbing & Irrigation Supplies $7,574.03
Plant & Garage Equipment $11,734.00
Parking Lot Maint Services $144,085.74
Paint & Painting Supplies $2,824.81
Other Vehicle & Equip Supplies $19,206.24
Other Supplies $5,253.94
Other Repair & Maint Serv $201,904.83
Other Rental Services $242,275.70
Other Purchased Services $707.01
Other Property Services $11,978.64
Other Prof & Tech Services $159,438.16
Other Land & Bldg Supplies $15,751.87
Other Employee Travel $16.95
Other Chemical Supplies $28,672.07
Office Supplies $12,640.20
Office Equipment $3,076.49
Natural Gas $275,501.55
Mowing Services $1,376.00
Motor Vehicles and Accessories $97,438.02
Motor Fuel, Oil & Grease $1,964,033.40
Mileage $4,332.54
Mechanical & Heavy Equipment $10,762.50
Meals - Traveling $100.00
Meals - Business, Non Travel $657.66
Maintenance Materials $112,786.03
Maintenance Contracts $322,314.43
Machinery & Equipment Parts $57,360.08
Lumber Supplies $1,392.02
Laundry Services $14,334.44
Large Equipment - Not Capitali $112,738.85
Land Maintenance Services $79,010.80
Janitorial Supplies $10,145.71
Janitorial Services $780,641.98
Interest $25,987.50
Health & Safety Supplies $5,991.81
Hardware Maint & Support Serv $8,074.25
Furniture & Fixtures $10,452.28
Furniture $26,386.48
Food & Related Supplies $5,833.72
Financial Consulting Services $34,450.00
Engineering Services $16,862.59
Employee Testing $3,617.91
Electricity $638,243.10
Electrical Parts $157,962.29
Education & Training Services $20,118.93
Dues & Subscription Services $9,249.48
Disposal of Hazardous Material $39,575.35
Copy & Reproduction Services $3,733.86
Copier Rental Services $3,774.80
Contractual Labor $13,876.09
Consulting Services $48,443.44
Construction Services $127,162.19
Conference and Travel $7,592.78
Computer Software $6,861.25
Computer Hardware $5,574.36
Communication Supplies $9.99
Clothing Supplies $12,843.29
Cell Phones Services $16,551.29
Building Maintenance Services $372,664.52
Building Improvements $31,208.57
Books & Periodicals $176.63
Architectural Services $11,562.10
Advertising Services $841.25
Total: $ 7,520,764.05