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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Other Purchased Services $12.00
Meals - Traveling $75.00
Meals - Business, Non Travel $112.00
Mowing Services $266.00
Lumber Supplies $310.80
Other Supplies $407.29
Paint & Painting Supplies $430.69
Project Management Services $992.50
Vehicle Parts $1,113.04
Office Equipment $1,159.04
Copy & Reproduction Services $1,652.50
Computer Software $2,035.49
Hardware Maint & Support Serv $2,054.25
Copier Rental Services $2,214.67
Food & Related Supplies $2,265.98
Signage Supplies $2,278.63
Mileage $2,429.13
Other Land & Bldg Supplies $2,700.52
Dues & Subscription Services $3,087.01
Employee Testing $3,298.66
Computer Hardware $3,561.91
Plumbing Services $4,020.20
Safety Shoes $4,031.40
Health & Safety Supplies $4,545.31
Other Property Services $5,084.39
Conference and Travel $5,124.01
Plumbing & Irrigation Supplies $5,698.09
Recycling Services $5,811.47
Solid Waste Services $6,064.12
Clothing Supplies $6,150.63
Laundry Services $6,676.69
Office Supplies $6,757.56
Janitorial Supplies $7,412.81
Cell Phones Services $9,968.78
Furniture & Fixtures $10,452.28
Shop Supplies $11,174.14
Other Vehicle & Equip Supplies $11,718.05
Testing Services $12,894.36
Furniture $13,053.62
Interest $13,491.59
Parking Lot Maint Services $14,604.00
Engineering Services $15,692.78
Contractual Labor $15,797.24
Building Improvements $18,133.42
Education & Training Services $18,461.90
Land Maintenance Services $19,059.94
Other Chemical Supplies $20,610.67
Snow Removal Services $21,767.86
Wastewater Services $22,819.65
Security Services $23,911.14
Tools & Related Supplies $25,053.65
Water $25,294.42
Disposal of Hazardous Material $26,983.03
Machinery & Equipment Parts $33,673.98
Storm Drainage Services $40,217.91
Maintenance Materials $44,542.50
Construction Services $50,849.32
Software Maint & Support Serv $51,740.00
Postage & Freight Services $52,416.03
Large Equipment - Not Capitali $67,104.62
Consulting Services $68,640.27
Other Prof & Tech Services $72,822.58
Other Rental Services $81,527.46
Electrical Parts $86,022.08
Motor Vehicles and Accessories $96,357.64
Maintenance Contracts $125,004.74
Principal $140,449.44
Other Repair & Maint Serv $145,230.68
Vehicle Repair Services $199,891.53
Building Maintenance Services $212,083.85
Natural Gas $254,965.56
Electricity $322,356.53
Janitorial Services $431,695.32
Motor Fuel, Oil & Grease $1,056,589.89
Total: $ 4,084,958.24