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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Books & Periodicals $98.46
Building Improvements $31,210.07
Building Maintenance Services $257,046.37
Cell Phones Services $15,805.03
Clothing Supplies $9,053.18
Computer Hardware $4,497.72
Computer Software $4,591.39
Conference and Travel $6,188.67
Construction Services $97,062.11
Consulting Services $69,940.27
Contractual Labor $20,592.50
Copier Rental Services $2,985.74
Copy & Reproduction Services $2,564.95
Disposal of Hazardous Material $28,948.16
Dues & Subscription Services $7,272.09
Education & Training Services $22,338.88
Electrical Parts $120,272.73
Electrical Services $46,428.53
Electricity $527,432.25
Employee Testing $5,181.66
Engineering Services $24,303.24
Food & Related Supplies $3,674.08
Furniture $24,521.67
Furniture & Fixtures $10,452.28
Hardware Maint & Support Serv $2,054.25
Health & Safety Supplies $6,960.25
Interest $22,836.03
Janitorial Services $695,770.90
Janitorial Supplies $11,059.11
Land Maintenance Services $26,491.74
Large Equipment - Not Capitali $88,980.56
Laundry Services $10,668.39
Lumber Supplies $1,110.79
Machinery & Equipment Parts $55,856.53
Maintenance Contracts $344,836.22
Maintenance Materials $75,031.86
Meals - Business, Non Travel $207.36
Meals - Traveling $75.00
Mechanical & Heavy Equipment $15,275.00
Mileage $4,862.12
Motor Fuel, Oil & Grease $1,671,093.32
Motor Vehicles and Accessories $96,357.64
Mowing Services $1,160.00
Natural Gas $351,136.32
Office Equipment $1,106.55
Office Supplies $9,149.54
Other Chemical Supplies $40,505.84
Other Employee Travel $16.95
Other Land & Bldg Supplies $6,229.65
Other Prof & Tech Services $121,717.15
Other Property Services $11,398.75
Other Purchased Services $157.00
Other Rental Services $129,716.06
Other Repair & Maint Serv $260,534.87
Other Supplies $2,529.22
Other Vehicle & Equip Supplies $16,901.85
Paint & Painting Supplies $1,027.62
Parking Lot Maint Services $51,762.04
Plumbing & Irrigation Supplies $9,924.26
Plumbing Services $9,748.06
Postage & Freight Services $88,749.97
Principal $293,657.89
Project Management Services $992.50
Recycling Services $12,746.11
Safety Shoes $6,516.70
Security Services $51,096.13
Shop Supplies $18,916.99
Signage Supplies $3,440.26
Snow Removal Services $46,153.28
Software Maint & Support Serv $51,740.00
Solid Waste Services $15,399.77
Storm Drainage Services $64,370.01
Testing Services $14,215.13
Tools & Related Supplies $37,624.88
Vehicle Parts $995.72
Vehicle Repair Services $328,414.68
Wastewater Services $39,536.94
Water $44,975.47
Total: $ 6,616,253.26