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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 $43,672.92
Wastewater Services $26,463.81
Vehicle Repair Services $364,138.28
Tools & Related Supplies $14,484.58
Testing Services $6,385.77
Storm Drainage Services $33,155.43
Solid Waste Services $9,351.21
Snow Removal Services $23,560.42
Signage Supplies $1,195.20
Shop Supplies $13,175.74
Security Services $21,489.30
Safety Shoes $2,417.60
Recycling Services $5,786.36
Principal $248,256.64
Postage & Freight Services $45,596.80
Plumbing Services $8,081.80
Plumbing & Irrigation Supplies $11,582.85
Parking Lot Maint Services $31,115.00
Paint & Painting Supplies $649.24
Other Vehicle & Equip Supplies $9,776.01
Other Supplies $1,485.07
Other Repair & Maint Serv $401,059.33
Other Rental Services $151,932.07
Other Property Services $7,099.38
Other Prof & Tech Services $103,948.52
Other Office Related Supplies $28.27
Other Land & Bldg Supplies $3,416.69
Other Employee Travel $21.00
Other Chemical Supplies $52,395.34
Office Supplies $5,133.13
Office Equipment $3,942.83
Natural Gas $74,307.73
Mowing Services $1,080.00
Motor Fuel, Oil & Grease $935,964.92
Mileage $1,952.43
Meals - Business, Non Travel $14.50
Maintenance Materials $53,342.74
Maintenance Contracts $173,185.73
Machinery & Equipment Parts $78,161.39
Lumber Supplies $92.30
Laundry Services $3,868.11
Large Equipment - Not Capitali $21,652.17
Land Maintenance Services $13,230.95
Janitorial Supplies $4,081.44
Janitorial Services $361,446.97
Interest $18,336.22
Health & Safety Supplies $5,643.41
Furniture $22,852.18
Food & Related Supplies $2,097.08
Engineering Services $39,552.57
Employee Testing $1,670.00
Electricity $327,024.05
Electrical Services $52,547.40
Electrical Parts $126,461.02
Education & Training Services $5,449.00
Dues & Subscription Services $2,033.13
Disposal of Hazardous Material $5,225.38
Design Services $33,723.50
Copy & Reproduction Services $2,986.03
Copier Rental Services $1,358.52
Contractual Labor $18,421.26
Consulting Services $14,978.25
Construction Services $3,661.00
Conference and Travel $1,979.75
Computer Software $3,178.12
Computer Hardware $4,981.65
Communication Supplies $742.33
Clothing Supplies $3,632.41
Cell Phones Services $8,743.87
Building Maintenance Services $117,908.54
Building Improvements $93,663.00
Architectural Services $4,472.00
Total: $ 4,296,499.64