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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $841.25
Architectural Services $11,562.10
Books & Periodicals $402.50
Building Improvements $58,979.57
Building Maintenance Services $444,414.79
Cell Phones Services $24,324.38
Clothing Supplies $14,579.75
Communication Supplies $9.99
Computer Hardware $7,360.91
Computer Software $9,392.75
Conference and Travel $9,765.58
Construction Services $143,563.98
Consulting Services $54,591.27
Contractual Labor $23,507.42
Copier Rental Services $4,906.16
Copy & Reproduction Services $4,709.41
Disposal of Hazardous Material $50,842.87
Dues & Subscription Services $14,476.58
Education & Training Services $33,329.88
Electrical Parts $192,066.91
Electrical Services $46,428.53
Electricity $911,512.58
Employee Testing $6,889.66
Engineering Services $28,174.55
Financial Consulting Services $34,450.00
Food & Related Supplies $7,570.45
Furniture $27,806.28
Furniture & Fixtures $10,452.28
Hardware Maint & Support Serv $8,074.25
Health & Safety Supplies $10,483.94
Interest $37,955.02
Janitorial Services $1,129,769.10
Janitorial Supplies $14,821.37
Land Maintenance Services $91,371.04
Large Equipment - Not Capitali $141,304.73
Laundry Services $19,784.02
Lumber Supplies $2,070.36
Machinery & Equipment Parts $80,354.38
Maintenance Contracts $499,057.32
Maintenance Materials $155,565.65
Meals - Business, Non Travel $657.66
Meals - Traveling $100.00
Mechanical & Heavy Equipment $26,037.50
Mileage $7,109.14
Motor Fuel, Oil & Grease $2,877,828.13
Motor Vehicles and Accessories $98,089.66
Mowing Services $2,261.54
Natural Gas $432,628.14
Office Equipment $3,103.99
Office Supplies $15,294.59
Other Chemical Supplies $53,715.41
Other Employee Travel $16.95
Other Land & Bldg Supplies $19,839.87
Other Prof & Tech Services $208,579.82
Other Property Services $20,564.34
Other Purchased Services $707.01
Other Rental Services $306,488.38
Other Repair & Maint Serv $371,825.94
Other Supplies $6,315.99
Other Vehicle & Equip Supplies $25,842.56
Paint & Painting Supplies $3,182.19
Parking Lot Maint Services $165,869.39
Plant & Garage Equipment $11,734.00
Plumbing & Irrigation Supplies $13,593.32
Plumbing Services $15,066.15
Postage & Freight Services $152,354.81
Principal $432,479.93
Project Management Services $992.50
Recycling Services $15,714.23
Safety Shoes $7,882.52
Security Services $72,497.71
Shop Supplies $48,110.15
Signage Supplies $4,844.29
Snow Removal Services $47,306.53
Software Maint & Support Serv $61,899.35
Solid Waste Services $21,738.77
Storm Drainage Services $104,613.86
Testing Services $18,782.13
Tools & Related Supplies $64,931.33
Vehicle Parts $995.72
Vehicle Repair Services $477,510.69
Wastewater Services $73,947.88
Water $100,285.66
Total: $ 10,760,863.29