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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 $37,000.29
Wastewater Services $33,255.42
Vehicle Repair Services $292,863.43
Vehicle Parts $995.72
Tools & Related Supplies $34,349.48
Testing Services $13,135.36
Storm Drainage Services $56,319.31
Solid Waste Services $10,894.89
Software Maint & Support Serv $51,740.00
Snow Removal Services $22,592.86
Signage Supplies $2,845.26
Shop Supplies $17,664.28
Security Services $44,669.83
Safety Shoes $5,270.56
Recycling Services $10,606.11
Project Management Services $992.50
Principal $197,920.71
Postage & Freight Services $75,943.60
Plumbing Services $6,130.06
Plumbing & Irrigation Supplies $9,335.62
Parking Lot Maint Services $40,806.94
Paint & Painting Supplies $967.68
Other Vehicle & Equip Supplies $15,310.28
Other Supplies $2,529.22
Other Repair & Maint Serv $197,636.99
Other Rental Services $121,366.21
Other Purchased Services $157.00
Other Property Services $10,234.75
Other Prof & Tech Services $114,161.79
Other Land & Bldg Supplies $3,589.31
Other Employee Travel $16.95
Other Chemical Supplies $30,649.31
Office Supplies $8,673.03
Office Equipment $1,159.04
Natural Gas $324,814.91
Mowing Services $944.00
Motor Vehicles and Accessories $96,357.64
Motor Fuel, Oil & Grease $1,452,283.62
Mileage $4,422.32
Mechanical & Heavy Equipment $15,275.00
Meals - Traveling $75.00
Meals - Business, Non Travel $207.36
Maintenance Materials $64,881.25
Maintenance Contracts $253,465.78
Machinery & Equipment Parts $55,567.20
Lumber Supplies $1,036.43
Laundry Services $9,823.97
Large Equipment - Not Capitali $84,370.25
Land Maintenance Services $23,553.38
Janitorial Supplies $10,083.86
Janitorial Services $606,880.88
Interest $19,137.54
Health & Safety Supplies $4,705.67
Hardware Maint & Support Serv $2,054.25
Furniture & Fixtures $10,452.28
Furniture $24,521.67
Food & Related Supplies $3,309.85
Engineering Services $24,303.24
Employee Testing $4,824.66
Electricity $454,068.29
Electrical Services $13,943.56
Electrical Parts $107,099.73
Education & Training Services $19,473.88
Dues & Subscription Services $6,401.81
Disposal of Hazardous Material $30,896.64
Copy & Reproduction Services $2,242.40
Copier Rental Services $2,985.74
Contractual Labor $20,592.50
Consulting Services $68,640.27
Construction Services $97,062.11
Conference and Travel $6,188.67
Computer Software $3,577.39
Computer Hardware $4,451.85
Clothing Supplies $8,826.87
Cell Phones Services $13,819.80
Building Maintenance Services $240,270.35
Building Improvements $24,005.07
Books & Periodicals $98.46
Total: $ 5,693,781.19