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
Water $35,697.74
Wastewater Services $20,182.29
Vehicle Repair Services $328,587.03
Tools & Related Supplies $11,209.18
Testing Services $5,306.00
Storm Drainage Services $25,104.73
Solid Waste Services $4,846.33
Signage Supplies $600.20
Shop Supplies $11,923.03
Security Services $15,063.00
Safety Shoes $1,171.46
Recycling Services $3,646.36
Principal $152,519.46
Postage & Freight Services $32,790.43
Plumbing Services $4,463.80
Plumbing & Irrigation Supplies $10,994.21
Parking Lot Maint Services $20,159.90
Paint & Painting Supplies $589.30
Other Vehicle & Equip Supplies $8,184.44
Other Supplies $1,485.07
Other Repair & Maint Serv $338,161.45
Other Rental Services $143,582.22
Other Property Services $5,935.38
Other Prof & Tech Services $96,393.16
Other Office Related Supplies $28.27
Other Land & Bldg Supplies $776.35
Other Employee Travel $21.00
Other Chemical Supplies $42,538.81
Office Supplies $4,656.62
Office Equipment $3,995.32
Natural Gas $47,986.32
Mowing Services $864.00
Motor Fuel, Oil & Grease $717,155.22
Mileage $1,512.63
Meals - Business, Non Travel $14.50
Maintenance Materials $43,192.13
Maintenance Contracts $81,815.29
Machinery & Equipment Parts $77,872.06
Lumber Supplies $17.94
Laundry Services $3,023.69
Large Equipment - Not Capitali $17,041.86
Land Maintenance Services $10,292.59
Janitorial Supplies $3,106.19
Janitorial Services $272,556.95
Interest $14,637.73
Health & Safety Supplies $3,388.83
Furniture $22,852.18
Food & Related Supplies $1,732.85
Engineering Services $39,552.57
Employee Testing $1,313.00
Electricity $253,660.09
Electrical Services $20,062.43
Electrical Parts $113,288.02
Education & Training Services $2,584.00
Dues & Subscription Services $1,162.85
Disposal of Hazardous Material $7,173.86
Design Services $33,723.50
Copy & Reproduction Services $2,663.48
Copier Rental Services $1,358.52
Contractual Labor $18,421.26
Consulting Services $13,678.25
Construction Services $3,661.00
Conference and Travel $1,979.75
Computer Software $2,164.12
Computer Hardware $4,935.78
Communication Supplies $742.33
Clothing Supplies $3,406.10
Cell Phones Services $6,758.64
Building Maintenance Services $101,132.52
Building Improvements $86,458.00
Architectural Services $4,472.00
Total: $ 3,374,027.57