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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 $19,489.60
Books & Periodicals $149.00
Building Improvements $95,559.36
Building Maintenance Services $728,538.69
Buildings $37,523.00
Cell Phones Services $18,429.37
Clothing Supplies $9,215.46
Communication Supplies $1,566.00
Computer Hardware $693.96
Computer Software $10,573.27
Conference and Travel $7,088.17
Construction Services $2,573,842.11
Consulting Services $31,324.43
Contractual Labor $875.77
Copier Rental Services $2,720.62
Copy & Reproduction Services $1,113.44
Design Services $1,275.00
Disposal of Hazardous Material $42,550.57
Dues & Subscription Services $6,081.51
Education & Training Services $5,149.99
Electrical Parts $97,456.88
Electrical Services $37,765.93
Electricity $641,715.77
Employee Testing $2,571.75
Engineering Services $2,157.00
Food & Related Supplies $5,783.56
Furniture $20,601.43
Furniture & Fixtures $22,819.90
Hardware Maint & Support Serv $2,796.68
Health & Safety Supplies $4,597.79
Interest $25,738.60
Janitorial Services $795,034.90
Janitorial Supplies $5,149.17
Land Maintenance Services $73,477.16
Large Equipment - Not Capitali $136,759.58
Laundry Services $13,259.41
Lease Purchased Equipment $80,093.00
Lumber Supplies $1,589.95
Machinery & Equipment Parts $64,632.84
Maintenance Contracts $263,857.75
Maintenance Materials $119,473.75
Meals - Business, Non Travel $1,362.92
Meals - Traveling $100.00
Mileage $2,338.42
Motor Fuel, Oil & Grease $2,320,015.66
Motor Vehicles and Accessories $44,768.61
Mowing Services $1,778.00
Natural Gas $340,865.31
Office & Bldg Rental Services $384.00
Office Equipment $3,141.25
Office Supplies $14,206.03
Other Chemical Supplies $14,674.71
Other Equipment $267,494.72
Other Land & Bldg Supplies $8,545.87
Other Prof & Tech Services $89,767.68
Other Property Services $25,210.10
Other Purchased Services $413.52
Other Rental Services $366,065.99
Other Repair & Maint Serv $475,865.81
Other Supplies $1,713.64
Other Vehicle & Equip Supplies $9,953.86
Paint & Painting Supplies $1,259.31
Parking Lot Maint Services $75,010.98
Plant & Garage Equipment $5,200.00
Plumbing & Irrigation Supplies $21,919.94
Plumbing Services $1,693.00
Postage & Freight Services $110,747.44
Principal $548,997.88
Recycling Services $6,448.69
Rehabilitation Services $469,233.00
Safety Shoes $3,197.19
Security Services $58,095.25
Shop Supplies $31,484.96
Signage Supplies $2,053.57
Snow Removal Services $32,874.13
Software Maint & Support Serv $18,391.09
Solid Waste Services $13,588.15
Storm Drainage Services $84,901.28
Telephone Services $20.00
Testing Services $96,803.61
Tools & Related Supplies $35,908.32
Vehicle Parts $-71.80
Vehicle Repair Services $481,864.36
Wastewater Services $48,266.33
Water $72,276.44
Total: $ 12,219,921.34