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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
Meals - Traveling $100.00
Books & Periodicals $191.70
Advertising Services $303.55
Meals - Business, Non Travel $452.36
Other Purchased Services $685.01
Mowing Services $944.00
Lumber Supplies $973.86
Project Management Services $992.50
Vehicle Parts $1,200.62
Office Equipment $1,273.16
Paint & Painting Supplies $1,810.53
Architectural Services $2,124.10
Copy & Reproduction Services $3,011.40
Copier Rental Services $3,457.55
Computer Software $3,649.06
Signage Supplies $4,182.41
Mileage $4,239.96
Employee Testing $4,734.66
Dues & Subscription Services $5,047.04
Other Supplies $5,113.32
Safety Shoes $5,168.63
Food & Related Supplies $5,514.83
Computer Hardware $6,754.47
Conference and Travel $6,936.43
Health & Safety Supplies $6,944.34
Hardware Maint & Support Serv $8,074.25
Plumbing & Irrigation Supplies $8,479.33
Plumbing Services $9,347.35
Other Property Services $9,473.00
Recycling Services $9,878.00
Janitorial Supplies $10,412.55
Furniture & Fixtures $10,452.28
Clothing Supplies $10,596.39
Mechanical & Heavy Equipment $10,762.50
Office Supplies $10,973.35
Laundry Services $11,480.71
Plant & Garage Equipment $11,734.00
Solid Waste Services $12,654.58
Testing Services $13,325.36
Cell Phones Services $15,021.63
Other Land & Bldg Supplies $15,881.55
Other Vehicle & Equip Supplies $17,073.72
Shop Supplies $18,743.02
Contractual Labor $18,885.88
Engineering Services $19,284.09
Education & Training Services $20,128.88
Snow Removal Services $21,767.86
Interest $22,302.68
Furniture $23,921.86
Other Chemical Supplies $30,502.86
Disposal of Hazardous Material $30,567.99
Building Improvements $30,788.57
Security Services $34,340.66
Financial Consulting Services $34,450.00
Tools & Related Supplies $37,547.19
Land Maintenance Services $40,374.44
Wastewater Services $40,652.92
Water $52,239.36
Parking Lot Maint Services $56,654.72
Machinery & Equipment Parts $61,877.51
Software Maint & Support Serv $61,899.35
Storm Drainage Services $64,370.01
Consulting Services $68,780.27
Large Equipment - Not Capitali $89,084.41
Postage & Freight Services $89,167.34
Motor Vehicles and Accessories $96,357.64
Maintenance Materials $101,122.70
Construction Services $106,283.30
Electrical Parts $128,861.74
Other Prof & Tech Services $148,036.54
Other Rental Services $179,015.72
Other Repair & Maint Serv $211,174.52
Principal $224,388.17
Maintenance Contracts $256,992.26
Vehicle Repair Services $310,597.11
Natural Gas $322,511.45
Building Maintenance Services $335,547.22
Electricity $526,259.20
Janitorial Services $691,255.20
Motor Fuel, Oil & Grease $1,714,673.96
Total: $ 6,592,851.59