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