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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 $182,304.28
Wastewater Services $129,720.52
Vehicle Repair Services $1,579,261.44
Vehicle Parts $-9,989.69
Tools & Related Supplies $115,041.44
Testing Services $20,528.22
Storm Drainage Services $202,022.89
Solid Waste Services $41,361.42
Software Maint & Support Serv $71,234.58
Snow Removal Services $133,245.35
Signage Supplies $5,236.45
Shop Supplies $97,205.41
Security Services $150,062.53
Safety Shoes $11,930.22
Recycling Services $35,540.76
Project Management Services $873.00
Principal $1,357,468.93
Postage & Freight Services $266,027.35
Plumbing Services $107,440.44
Plumbing & Irrigation Supplies $106,045.01
Plant & Garage Equipment $32,268.43
Parking Lot Maint Services $162,127.78
Paint & Painting Supplies $3,611.88
Other Vehicle & Equip Supplies $55,066.37
Other Supplies $26,523.25
Other Repair & Maint Serv $1,729,300.99
Other Rental Services $626,685.35
Other Purchased Services $3,103.43
Other Property Services $73,763.37
Other Prof & Tech Services $312,803.94
Other Office Related Supplies $43.27
Other Land & Bldg Supplies $44,921.77
Other Equipment $42,625.00
Other Employee Travel $247.19
Other Chemical Supplies $224,172.51
Other Capital Outlay $29,703.16
Office Supplies $28,336.18
Office Equipment $18,055.51
Office & Bldg Rental Services $301.60
Natural Gas $1,137,415.82
Mowing Services $6,864.61
Motor Vehicles and Accessories $202,772.62
Motor Fuel, Oil & Grease $4,811,348.66
Mileage $13,426.32
Mechanical & Heavy Equipment $15,275.00
Meals - Traveling $183.91
Meals - Business, Non Travel $1,118.05
Maintenance Materials $297,933.57
Maintenance Contracts $750,085.86
Machinery & Equipment Parts $228,391.68
Lumber Supplies $3,269.49
Laundry Services $24,944.95
Large Equipment - Not Capitali $102,097.29
Land Maintenance Services $68,619.19
Janitorial Supplies $56,185.10
Janitorial Services $2,286,186.18
Internal Equip Chrgs frm Fleet $238,697.54
Interest $111,452.92
Health & Safety Supplies $26,456.07
Hardware Maint & Support Serv $2,940.83
Furniture & Fixtures $73,679.11
Furniture $251,671.79
Food & Related Supplies $16,969.64
Exhibits $22,308.00
Engineering Services $107,785.19
Employee Testing $12,150.75
Electricity $1,746,364.72
Electrical Services $108,834.84
Electrical Parts $457,857.57
Education & Training Services $36,304.03
Dues & Subscription Services $33,678.38
Disposal of Hazardous Material $74,503.49
Design Services $46,648.06
Copy & Reproduction Services $13,618.90
Copier Rental Services $9,374.10
Contractual Labor $90,715.37
Consulting Services $89,174.69
Construction Services $555,913.41
Conference and Travel $29,388.59
Computer Software $21,807.01
Computer Hardware $35,213.82
Communication Supplies $752.93
Clothing Supplies $25,983.94
Cell Phones Services $48,578.51
Building Maintenance Services $529,808.66
Building Improvements $541,818.96
Books & Periodicals $1,221.22
Bad Debt Expense - Misc AR $754.10
Architectural Services $260,607.10
Advertising Services $5,594.89
Total: $ 23,650,968.96