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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 $303.55
Architectural Services $2,124.10
Books & Periodicals $191.70
Building Improvements $39,299.57
Building Maintenance Services $369,157.24
Cell Phones Services $18,996.42
Clothing Supplies $10,999.50
Computer Hardware $7,426.29
Computer Software $5,278.06
Conference and Travel $7,884.71
Construction Services $112,103.30
Consulting Services $70,080.27
Contractual Labor $21,930.10
Copier Rental Services $3,834.86
Copy & Reproduction Services $3,646.95
Disposal of Hazardous Material $29,065.51
Dues & Subscription Services $8,668.27
Education & Training Services $23,258.88
Electrical Parts $147,383.80
Electrical Services $46,428.53
Electricity $667,533.98
Employee Testing $5,917.66
Engineering Services $27,894.55
Financial Consulting Services $34,450.00
Food & Related Supplies $6,085.60
Furniture $24,990.93
Furniture & Fixtures $10,452.28
Hardware Maint & Support Serv $8,074.25
Health & Safety Supplies $9,295.66
Interest $28,655.81
Janitorial Services $869,328.37
Janitorial Supplies $14,058.85
Land Maintenance Services $45,240.24
Large Equipment - Not Capitali $101,168.53
Laundry Services $13,770.31
Lumber Supplies $1,478.00
Machinery & Equipment Parts $62,621.49
Maintenance Contracts $385,072.84
Maintenance Materials $121,214.95
Meals - Business, Non Travel $452.36
Meals - Traveling $100.00
Mechanical & Heavy Equipment $26,037.50
Mileage $5,665.23
Motor Fuel, Oil & Grease $2,119,261.84
Motor Vehicles and Accessories $96,357.64
Mowing Services $1,160.00
Natural Gas $388,246.20
Office Equipment $1,220.67
Office Supplies $11,816.78
Other Chemical Supplies $46,762.64
Other Employee Travel $16.95
Other Land & Bldg Supplies $18,916.32
Other Prof & Tech Services $166,767.18
Other Property Services $13,636.23
Other Purchased Services $685.01
Other Rental Services $201,400.90
Other Repair & Maint Serv $312,218.42
Other Supplies $5,283.25
Other Vehicle & Equip Supplies $20,642.60
Paint & Painting Supplies $1,969.51
Parking Lot Maint Services $70,610.32
Plant & Garage Equipment $11,734.00
Plumbing & Irrigation Supplies $11,751.54
Plumbing Services $13,215.35
Postage & Freight Services $112,198.86
Principal $349,029.32
Project Management Services $992.50
Recycling Services $13,486.34
Safety Shoes $6,826.74
Security Services $58,377.45
Shop Supplies $24,250.89
Signage Supplies $4,805.34
Snow Removal Services $46,153.28
Software Maint & Support Serv $61,899.35
Solid Waste Services $17,159.46
Storm Drainage Services $80,471.41
Testing Services $14,646.13
Tools & Related Supplies $47,275.17
Vehicle Parts $995.72
Vehicle Repair Services $376,964.67
Wastewater Services $52,404.13
Water $66,447.02
Total: $ 8,245,678.13