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