Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services (you are here)
Expense Type Amount
Vehicle Parts $-10,880.33
Other Office Related Supplies $43.27
Meals - Traveling $223.91
Other Employee Travel $247.19
Office & Bldg Rental Services $301.60
Moving Services $600.00
Communication Supplies $752.93
Bad Debt Expense - Misc AR $754.10
Meals - Business, Non Travel $1,187.37
Books & Periodicals $1,221.22
Lumber Supplies $2,766.06
Hardware Maint & Support Serv $3,115.83
Signage Supplies $3,195.93
Other Purchased Services $3,433.43
Paint & Painting Supplies $3,592.53
Advertising Services $5,594.89
Mowing Services $7,620.61
Copier Rental Services $8,895.53
Safety Shoes $12,343.96
Employee Testing $12,474.00
Mileage $13,231.72
Copy & Reproduction Services $13,493.40
Food & Related Supplies $17,062.62
Testing Services $17,787.55
Office Equipment $18,003.79
Computer Software $20,779.51
Exhibits $22,308.00
Laundry Services $24,123.56
Health & Safety Supplies $24,989.09
Other Supplies $26,453.32
Clothing Supplies $27,268.71
Other Capital Outlay $29,703.16
Office Supplies $30,102.45
Conference and Travel $31,660.91
Computer Hardware $35,320.93
Recycling Services $35,409.31
Education & Training Services $35,671.08
Dues & Subscription Services $37,900.48
Plant & Garage Equipment $38,268.43
Other Equipment $42,625.00
Solid Waste Services $45,519.34
Design Services $47,294.46
Other Land & Bldg Supplies $47,583.20
Cell Phones Services $48,228.46
Janitorial Supplies $56,545.39
Other Vehicle & Equip Supplies $57,885.29
Disposal of Hazardous Material $69,285.02
Land Maintenance Services $70,866.06
Software Maint & Support Serv $71,329.58
Other Property Services $71,968.22
Furniture & Fixtures $84,666.31
Contractual Labor $88,025.93
Large Equipment - Not Capitali $94,947.72
Consulting Services $96,174.36
Engineering Services $99,235.07
Shop Supplies $103,476.82
Tools & Related Supplies $106,222.03
Plumbing & Irrigation Supplies $107,612.57
Interest $112,676.51
Snow Removal Services $118,964.69
Plumbing Services $121,365.08
Electrical Services $121,609.67
Wastewater Services $131,161.49
Security Services $156,453.57
Parking Lot Maint Services $177,104.77
Water $184,350.37
Storm Drainage Services $205,239.60
Motor Vehicles and Accessories $210,620.98
Other Chemical Supplies $223,117.52
Machinery & Equipment Parts $226,944.81
Internal Equip Chrgs frm Fleet $261,125.16
Furniture $265,494.21
Postage & Freight Services $266,048.64
Architectural Services $298,719.60
Other Prof & Tech Services $303,835.26
Maintenance Materials $318,542.26
Electrical Parts $466,534.12
Building Maintenance Services $549,836.57
Building Improvements $555,936.96
Other Rental Services $620,216.09
Maintenance Contracts $718,047.02
Construction Services $912,790.55
Natural Gas $1,104,447.21
Principal $1,399,928.53
Vehicle Repair Services $1,650,006.28
Other Repair & Maint Serv $1,689,828.50
Electricity $1,758,110.93
Janitorial Services $2,275,470.65
Motor Fuel, Oil & Grease $4,629,488.57
Total: $ 24,000,529.05