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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Other Employee Travel $16.95
Meals - Traveling $75.00
Books & Periodicals $98.46
Other Purchased Services $157.00
Meals - Business, Non Travel $207.36
Lumber Supplies $606.65
Paint & Painting Supplies $868.64
Mowing Services $944.00
Project Management Services $992.50
Office Equipment $1,159.04
Vehicle Parts $1,200.62
Copy & Reproduction Services $1,929.40
Hardware Maint & Support Serv $2,054.25
Other Supplies $2,359.29
Copier Rental Services $2,608.43
Signage Supplies $2,817.33
Computer Software $2,962.39
Food & Related Supplies $3,103.31
Other Land & Bldg Supplies $3,194.88
Mileage $3,436.85
Dues & Subscription Services $3,650.86
Computer Hardware $3,825.90
Employee Testing $3,998.66
Health & Safety Supplies $4,608.93
Safety Shoes $4,858.59
Conference and Travel $5,240.39
Plumbing Services $5,880.06
Plumbing & Irrigation Supplies $6,652.05
Other Property Services $7,235.52
Janitorial Supplies $7,412.81
Office Supplies $8,306.11
Laundry Services $8,378.79
Clothing Supplies $8,650.07
Recycling Services $9,137.77
Furniture & Fixtures $10,452.28
Solid Waste Services $10,894.89
Cell Phones Services $11,830.24
Testing Services $12,894.36
Other Vehicle & Equip Supplies $13,332.97
Shop Supplies $13,409.12
Engineering Services $15,692.78
Interest $16,482.90
Contractual Labor $17,548.28
Education & Training Services $19,208.88
Land Maintenance Services $21,625.94
Snow Removal Services $21,767.86
Building Improvements $22,699.07
Furniture $23,452.60
Other Chemical Supplies $24,246.06
Security Services $27,059.34
Wastewater Services $27,785.73
Tools & Related Supplies $27,896.90
Disposal of Hazardous Material $30,450.64
Water $30,767.81
Parking Lot Maint Services $37,806.44
Storm Drainage Services $48,268.61
Software Maint & Support Serv $51,740.00
Maintenance Materials $54,939.61
Machinery & Equipment Parts $55,112.55
Postage & Freight Services $65,718.45
Consulting Services $68,640.27
Large Equipment - Not Capitali $76,896.44
Construction Services $91,242.11
Motor Vehicles and Accessories $96,357.64
Electrical Parts $101,750.67
Other Prof & Tech Services $102,986.51
Other Rental Services $107,330.88
Other Repair & Maint Serv $159,490.97
Principal $169,016.74
Maintenance Contracts $216,755.64
Building Maintenance Services $223,436.35
Vehicle Repair Services $262,047.12
Natural Gas $285,401.57
Electricity $386,157.47
Janitorial Services $517,697.73
Motor Fuel, Oil & Grease $1,266,505.44
Total: $ 4,963,426.72