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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 $3,012.00
Books & Periodicals $98.46
Building Improvements $57,864.07
Building Maintenance Services $320,985.79
Cell Phones Services $17,924.35
Clothing Supplies $9,849.82
Communication Supplies $742.33
Computer Hardware $7,786.42
Computer Software $4,591.39
Conference and Travel $6,240.54
Construction Services $100,723.11
Consulting Services $72,220.27
Contractual Labor $30,213.32
Copier Rental Services $3,355.74
Copy & Reproduction Services $2,863.49
Design Services $31,054.50
Disposal of Hazardous Material $30,783.83
Dues & Subscription Services $7,571.09
Education & Training Services $22,338.88
Electrical Parts $148,704.09
Electrical Services $66,490.96
Electricity $611,900.48
Employee Testing $5,181.66
Engineering Services $42,548.90
Food & Related Supplies $4,340.98
Furniture $26,077.66
Furniture & Fixtures $10,452.28
Hardware Maint & Support Serv $2,054.25
Health & Safety Supplies $7,656.11
Interest $25,808.42
Janitorial Services $789,945.66
Janitorial Supplies $12,372.16
Land Maintenance Services $32,670.43
Large Equipment - Not Capitali $97,489.37
Laundry Services $11,792.71
Lumber Supplies $1,128.73
Machinery & Equipment Parts $111,774.76
Maintenance Contracts $384,122.97
Maintenance Materials $89,307.73
Meals - Business, Non Travel $207.36
Meals - Traveling $75.00
Mechanical & Heavy Equipment $15,275.00
Mileage $5,379.33
Motor Fuel, Oil & Grease $1,892,485.78
Motor Vehicles and Accessories $96,357.64
Mowing Services $1,592.00
Natural Gas $369,308.88
Office Equipment $1,150.76
Office Supplies $10,787.12
Other Chemical Supplies $52,141.56
Other Employee Travel $16.95
Other Land & Bldg Supplies $6,541.25
Other Prof & Tech Services $147,157.00
Other Property Services $13,882.90
Other Purchased Services $157.00
Other Rental Services $208,253.23
Other Repair & Maint Serv $385,350.93
Other Supplies $3,546.72
Other Vehicle & Equip Supplies $18,843.77
Paint & Painting Supplies $1,319.15
Parking Lot Maint Services $54,262.54
Plumbing & Irrigation Supplies $12,703.41
Plumbing Services $11,119.16
Postage & Freight Services $100,299.25
Principal $326,848.41
Project Management Services $992.50
Recycling Services $14,195.66
Safety Shoes $6,801.69
Security Services $55,774.60
Shop Supplies $21,146.19
Signage Supplies $3,858.06
Snow Removal Services $46,153.28
Software Maint & Support Serv $51,740.00
Solid Waste Services $17,000.11
Storm Drainage Services $72,420.71
Testing Services $14,801.13
Tools & Related Supplies $41,107.42
Vehicle Parts $995.72
Vehicle Repair Services $365,277.40
Wastewater Services $47,099.41
Water $55,662.34
Total: $ 7,762,128.03