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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 Employee Travel $16.95
Communication Supplies $89.98
Meals - Traveling $164.00
Books & Periodicals $475.20
Meals - Business, Non Travel $657.66
Other Purchased Services $707.01
Advertising Services $841.25
Project Management Services $992.50
Vehicle Parts $1,200.62
Lumber Supplies $1,797.47
Mowing Services $2,045.54
Office Equipment $3,447.49
Paint & Painting Supplies $4,034.12
Signage Supplies $4,589.91
Copier Rental Services $5,634.71
Other Supplies $6,203.86
Mileage $6,338.52
Computer Hardware $6,689.09
Safety Shoes $7,189.56
Employee Testing $7,276.66
Copy & Reproduction Services $7,688.86
Design Services $7,888.00
Food & Related Supplies $8,013.48
Hardware Maint & Support Serv $8,074.25
Computer Software $8,886.92
Health & Safety Supplies $9,049.94
Mechanical & Heavy Equipment $10,762.50
Conference and Travel $12,346.09
Recycling Services $12,779.06
Dues & Subscription Services $13,640.98
Plumbing Services $13,642.55
Janitorial Supplies $13,652.24
Clothing Supplies $16,271.75
Architectural Services $16,828.70
Office Supplies $17,462.11
Testing Services $17,751.36
Plumbing & Irrigation Supplies $18,283.78
Solid Waste Services $18,828.30
Plant & Garage Equipment $18,931.70
Other Land & Bldg Supplies $19,178.09
Engineering Services $19,759.09
Laundry Services $20,224.47
Other Property Services $20,538.32
Contractual Labor $21,630.79
Snow Removal Services $24,408.36
Cell Phones Services $24,559.67
Other Vehicle & Equip Supplies $25,022.72
Education & Training Services $31,974.88
Interest $32,855.79
Furniture $33,134.28
Financial Consulting Services $34,450.00
Other Chemical Supplies $37,852.88
Furniture & Fixtures $45,754.28
Shop Supplies $53,547.82
Tools & Related Supplies $61,326.46
Disposal of Hazardous Material $62,537.70
Consulting Services $68,107.27
Security Services $69,022.25
Wastewater Services $72,083.39
Water $98,855.04
Software Maint & Support Serv $99,354.35
Machinery & Equipment Parts $103,352.49
Storm Drainage Services $104,817.87
Large Equipment - Not Capitali $139,280.60
Postage & Freight Services $148,682.31
Land Maintenance Services $152,021.43
Parking Lot Maint Services $157,207.29
Motor Vehicles and Accessories $163,415.72
Construction Services $166,020.98
Maintenance Materials $190,904.56
Other Prof & Tech Services $214,050.53
Electrical Parts $252,301.08
Building Improvements $264,553.07
Other Rental Services $307,416.22
Other Repair & Maint Serv $308,958.61
Principal $388,389.31
Natural Gas $419,540.44
Maintenance Contracts $472,595.28
Building Maintenance Services $499,745.19
Vehicle Repair Services $503,309.62
Electricity $896,315.51
Janitorial Services $1,111,032.67
Motor Fuel, Oil & Grease $2,908,748.85
Total: $ 11,160,012.20