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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Meals - Business, Non Travel $0.00
Other Purchased Services $12.00
Lumber Supplies $255.72
Mowing Services $266.00
Other Supplies $280.35
Paint & Painting Supplies $286.55
Project Management Services $873.00
Office Equipment $1,057.61
Vehicle Parts $1,113.04
Copier Rental Services $1,542.22
Computer Software $1,585.49
Copy & Reproduction Services $1,652.50
Dues & Subscription Services $1,898.26
Food & Related Supplies $1,990.28
Signage Supplies $2,047.59
Mileage $2,073.35
Computer Hardware $2,253.42
Safety Shoes $2,450.64
Other Land & Bldg Supplies $2,488.53
Employee Testing $3,052.66
Health & Safety Supplies $3,408.32
Clothing Supplies $3,779.85
Plumbing Services $4,020.20
Other Property Services $4,086.04
Plumbing & Irrigation Supplies $4,193.54
Conference and Travel $4,501.91
Office Supplies $5,211.16
Recycling Services $5,311.47
Laundry Services $5,329.82
Building Improvements $5,555.34
Solid Waste Services $6,064.12
Testing Services $6,460.37
Janitorial Supplies $7,358.59
Other Vehicle & Equip Supplies $7,594.36
Shop Supplies $7,932.70
Cell Phones Services $8,020.06
Furniture & Fixtures $10,452.28
Interest $11,321.31
Furniture $12,046.40
Contractual Labor $13,267.96
Parking Lot Maint Services $13,402.00
Land Maintenance Services $14,265.94
Construction Services $15,008.03
Engineering Services $15,692.78
Education & Training Services $16,754.90
Other Chemical Supplies $17,049.48
Snow Removal Services $18,462.04
Wastewater Services $18,589.63
Security Services $20,034.22
Tools & Related Supplies $20,092.71
Water $20,559.93
Disposal of Hazardous Material $22,031.31
Maintenance Materials $31,895.67
Storm Drainage Services $32,202.80
Machinery & Equipment Parts $33,239.75
Postage & Freight Services $43,607.42
Other Prof & Tech Services $46,254.95
Software Maint & Support Serv $49,685.75
Electrical Parts $65,116.81
Large Equipment - Not Capitali $67,104.62
Consulting Services $67,940.27
Other Rental Services $75,447.96
Motor Vehicles and Accessories $96,357.64
Maintenance Contracts $102,026.57
Other Repair & Maint Serv $113,690.44
Principal $117,591.42
Building Maintenance Services $156,824.93
Vehicle Repair Services $173,362.86
Natural Gas $209,952.77
Electricity $261,660.77
Janitorial Services $267,411.39
Motor Fuel, Oil & Grease $887,315.43
Total: $ 3,273,728.20