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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Meals - Business, Non Travel $0.00
Other Purchased Services $12.00
Other Supplies $82.41
Lumber Supplies $240.07
Mowing Services $266.00
Paint & Painting Supplies $266.75
Building Improvements $302.59
Project Management Services $873.00
Plumbing Services $998.20
Office Equipment $1,057.61
Vehicle Parts $1,095.54
Copier Rental Services $1,204.82
Dues & Subscription Services $1,257.03
Food & Related Supplies $1,436.42
Computer Software $1,585.49
Copy & Reproduction Services $1,652.50
Safety Shoes $1,709.44
Mileage $1,712.90
Software Maint & Support Serv $1,800.00
Conference and Travel $1,890.40
Signage Supplies $2,047.59
Computer Hardware $2,253.42
Other Land & Bldg Supplies $2,280.98
Employee Testing $2,316.16
Clothing Supplies $2,422.98
Health & Safety Supplies $2,802.21
Solid Waste Services $2,908.74
Other Property Services $3,153.04
Testing Services $3,201.37
Recycling Services $3,447.01
Education & Training Services $3,524.95
Plumbing & Irrigation Supplies $4,071.74
Furniture $4,082.33
Laundry Services $4,287.99
Other Vehicle & Equip Supplies $4,617.84
Office Supplies $4,896.84
Shop Supplies $5,716.43
Janitorial Supplies $6,028.47
Cell Phones Services $6,030.11
Parking Lot Maint Services $6,902.00
Machinery & Equipment Parts $7,695.40
Interest $7,994.98
Land Maintenance Services $8,130.02
Construction Services $10,581.79
Contractual Labor $11,842.90
Wastewater Services $14,196.13
Tools & Related Supplies $14,966.02
Water $15,558.46
Engineering Services $15,692.78
Security Services $15,747.11
Other Chemical Supplies $16,729.10
Snow Removal Services $18,274.54
Disposal of Hazardous Material $22,031.31
Maintenance Materials $22,765.42
Storm Drainage Services $24,152.10
Other Prof & Tech Services $31,753.75
Consulting Services $32,131.47
Postage & Freight Services $34,413.25
Electrical Parts $37,103.78
Other Rental Services $53,622.96
Large Equipment - Not Capitali $55,730.11
Maintenance Contracts $64,602.91
Motor Vehicles and Accessories $68,432.64
Principal $84,754.84
Other Repair & Maint Serv $99,501.74
Vehicle Repair Services $130,517.08
Building Maintenance Services $148,589.95
Natural Gas $188,872.49
Electricity $195,489.01
Janitorial Services $256,744.89
Motor Fuel, Oil & Grease $675,948.02
Total: $ 2,481,002.32