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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 $70,465.33
Wastewater Services $50,523.13
Vehicle Repair Services $568,317.45
Vehicle Parts $908.14
Tools & Related Supplies $41,029.87
Testing Services $13,087.14
Storm Drainage Services $73,408.93
Solid Waste Services $15,415.33
Software Maint & Support Serv $49,685.75
Snow Removal Services $42,847.46
Signage Supplies $3,270.72
Shop Supplies $25,363.60
Security Services $59,134.01
Safety Shoes $5,280.21
Recycling Services $12,566.17
Project Management Services $873.00
Principal $394,752.03
Postage & Freight Services $99,429.37
Plumbing Services $12,352.00
Plumbing & Irrigation Supplies $18,459.96
Parking Lot Maint Services $47,517.50
Paint & Painting Supplies $1,034.83
Other Vehicle & Equip Supplies $19,347.68
Other Supplies $1,935.35
Other Repair & Maint Serv $552,895.79
Other Rental Services $241,415.36
Other Purchased Services $12.00
Other Property Services $14,184.65
Other Prof & Tech Services $161,378.75
Other Office Related Supplies $28.27
Other Land & Bldg Supplies $6,299.65
Other Employee Travel $21.00
Other Chemical Supplies $75,848.07
Office Supplies $10,711.21
Office Equipment $5,000.44
Natural Gas $323,673.84
Mowing Services $1,346.00
Motor Vehicles and Accessories $96,357.64
Motor Fuel, Oil & Grease $2,009,058.53
Mileage $5,011.25
Mechanical & Heavy Equipment $15,275.00
Meals - Business, Non Travel $14.50
Maintenance Materials $95,180.05
Maintenance Contracts $311,922.44
Machinery & Equipment Parts $111,855.79
Lumber Supplies $777.80
Laundry Services $10,643.11
Large Equipment - Not Capitali $96,230.60
Land Maintenance Services $29,424.33
Janitorial Supplies $14,111.08
Janitorial Services $718,041.51
Interest $32,312.17
Health & Safety Supplies $9,148.47
Furniture & Fixtures $10,452.28
Furniture $35,967.65
Food & Related Supplies $4,293.90
Engineering Services $63,855.81
Employee Testing $5,548.66
Electricity $656,595.64
Electrical Services $66,490.96
Electrical Parts $196,926.89
Education & Training Services $22,468.90
Dues & Subscription Services $6,682.34
Disposal of Hazardous Material $27,702.69
Design Services $33,723.50
Copy & Reproduction Services $4,951.53
Copier Rental Services $3,278.05
Contractual Labor $34,733.44
Consulting Services $82,918.52
Construction Services $24,489.03
Conference and Travel $7,429.94
Computer Software $5,378.61
Computer Hardware $7,861.02
Communication Supplies $742.33
Clothing Supplies $7,589.06
Cell Phones Services $18,753.49
Building Maintenance Services $291,567.47
Building Improvements $100,524.34
Architectural Services $4,472.00
Total: $ 8,300,582.31