Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services (you are here)
Expense Type Amount
Advertising Services $5,594.89
Architectural Services $298,719.60
Bad Debt Expense - Misc AR $754.10
Books & Periodicals $1,221.22
Building Improvements $626,815.94
Building Maintenance Services $543,943.94
Cell Phones Services $48,130.54
Clothing Supplies $28,083.77
Communication Supplies $752.93
Computer Hardware $40,087.63
Computer Software $19,765.51
Conference and Travel $31,660.91
Construction Contingency $36.24
Construction Services $1,059,251.07
Consulting Services $109,606.28
Contractual Labor $90,279.61
Copier Rental Services $9,269.00
Copy & Reproduction Services $13,525.85
Design Services $47,294.46
Disposal of Hazardous Material $72,883.50
Dues & Subscription Services $39,551.42
Education & Training Services $32,806.08
Electrical Parts $466,831.65
Electrical Services $96,633.73
Electricity $1,759,933.52
Employee Testing $12,132.00
Engineering Services $99,827.57
Exhibits $22,308.00
Food & Related Supplies $17,707.71
Furniture $266,258.21
Furniture & Fixtures $92,629.67
Hardware Maint & Support Serv $3,115.83
Health & Safety Supplies $22,777.06
Interest $109,618.31
Internal Equip Chrgs frm Fleet $261,125.16
Janitorial Services $2,288,391.24
Janitorial Supplies $58,825.22
Land Maintenance Services $73,086.20
Large Equipment - Not Capitali $90,337.41
Laundry Services $24,218.56
Lumber Supplies $2,691.70
Machinery & Equipment Parts $228,658.81
Maintenance Contracts $641,142.75
Maintenance Materials $315,129.36
Meals - Business, Non Travel $1,187.37
Meals - Traveling $223.91
Mileage $13,533.72
Motor Fuel, Oil & Grease $4,576,869.56
Motor Vehicles and Accessories $243,224.38
Moving Services $600.00
Mowing Services $7,620.61
Natural Gas $1,111,336.76
Office & Bldg Rental Services $301.60
Office Equipment $18,056.28
Office Supplies $29,693.18
Other Capital Outlay $29,703.16
Other Chemical Supplies $231,177.10
Other Employee Travel $247.19
Other Equipment $170,500.00
Other Land & Bldg Supplies $45,776.45
Other Office Related Supplies $43.27
Other Prof & Tech Services $307,870.04
Other Property Services $74,282.29
Other Purchased Services $3,532.68
Other Rebates $24,879.00
Other Rental Services $620,361.29
Other Repair & Maint Serv $1,661,011.88
Other Supplies $26,571.32
Other Vehicle & Equip Supplies $59,799.82
Paint & Painting Supplies $4,031.02
Parking Lot Maint Services $169,007.17
Plant & Garage Equipment $38,268.43
Plumbing & Irrigation Supplies $109,472.17
Plumbing Services $126,196.96
Postage & Freight Services $265,028.14
Principal $1,328,579.36
Recycling Services $33,638.49
Safety Shoes $11,331.55
Security Services $158,219.34
Shop Supplies $105,297.00
Signage Supplies $2,600.93
Snow Removal Services $117,779.91
Software Maint & Support Serv $89,539.58
Solid Waste Services $41,702.84
Storm Drainage Services $206,912.71
Testing Services $17,236.78
Tools & Related Supplies $104,604.01
Vehicle Parts $-10,880.33
Vehicle Repair Services $1,684,956.54
Wastewater Services $130,717.01
Water $184,540.76
Total: $ 24,250,597.39