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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 $50,188.95
Wastewater Services $42,133.33
Vehicle Repair Services $303,121.81
Vehicle Parts $908.14
Tools & Related Supplies $38,264.17
Testing Services $14,801.13
Storm Drainage Services $64,370.01
Solid Waste Services $12,169.34
Software Maint & Support Serv $51,740.00
Snow Removal Services $46,153.28
Signage Supplies $3,319.36
Shop Supplies $18,911.21
Security Services $52,626.40
Safety Shoes $5,974.50
Recycling Services $10,869.36
Project Management Services $992.50
Principal $298,281.11
Postage & Freight Services $86,996.83
Plumbing Services $9,259.30
Plumbing & Irrigation Supplies $11,749.45
Parking Lot Maint Services $31,060.10
Paint & Painting Supplies $881.20
Other Vehicle & Equip Supplies $17,228.85
Other Supplies $1,594.72
Other Repair & Maint Serv $371,090.64
Other Rental Services $182,449.81
Other Purchased Services $12.00
Other Property Services $11,731.77
Other Prof & Tech Services $116,993.07
Other Land & Bldg Supplies $6,046.89
Other Chemical Supplies $48,506.17
Office Supplies $9,238.57
Office Equipment $1,150.76
Natural Gas $338,872.87
Mowing Services $914.00
Motor Vehicles and Accessories $96,357.64
Motor Fuel, Oil & Grease $1,682,570.23
Mileage $4,371.61
Mechanical & Heavy Equipment $15,275.00
Meals - Traveling $75.00
Meals - Business, Non Travel $112.00
Maintenance Materials $78,910.62
Maintenance Contracts $292,372.07
Machinery & Equipment Parts $90,336.19
Lumber Supplies $832.88
Laundry Services $10,090.61
Large Equipment - Not Capitali $87,697.55
Land Maintenance Services $30,104.43
Janitorial Supplies $12,372.16
Janitorial Services $703,943.25
Interest $22,817.11
Health & Safety Supplies $7,592.49
Hardware Maint & Support Serv $2,054.25
Furniture & Fixtures $10,452.28
Furniture $15,678.68
Food & Related Supplies $3,503.65
Engineering Services $42,548.90
Employee Testing $4,481.66
Electricity $548,099.54
Electrical Services $66,490.96
Electrical Parts $132,975.50
Education & Training Services $21,591.90
Dues & Subscription Services $7,007.24
Disposal of Hazardous Material $27,316.22
Design Services $31,054.50
Copy & Reproduction Services $2,586.59
Copier Rental Services $2,961.98
Contractual Labor $28,462.28
Consulting Services $72,220.27
Construction Services $60,330.32
Conference and Travel $6,124.16
Computer Software $3,664.49
Computer Hardware $7,522.43
Communication Supplies $742.33
Clothing Supplies $7,350.38
Cell Phones Services $16,062.89
Building Maintenance Services $309,633.29
Building Improvements $53,298.42
Architectural Services $3,012.00
Total: $ 6,883,659.55