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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
Meals - Business, Non Travel $452.36
Other Purchased Services $685.01
Advertising Services $841.25
Project Management Services $992.50
Lumber Supplies $1,070.33
Mowing Services $1,160.00
Vehicle Parts $1,200.62
Office Equipment $2,467.49
Paint & Painting Supplies $2,810.74
Copy & Reproduction Services $3,688.90
Copier Rental Services $3,857.76
Computer Software $3,898.06
Signage Supplies $4,221.36
Mileage $4,607.87
Employee Testing $4,884.66
Other Supplies $5,253.94
Safety Shoes $5,318.62
Food & Related Supplies $6,094.63
Computer Hardware $6,689.09
Architectural Services $7,124.10
Conference and Travel $7,385.43
Health & Safety Supplies $7,424.15
Hardware Maint & Support Serv $8,074.25
Dues & Subscription Services $8,503.48
Plumbing Services $9,279.15
Plumbing & Irrigation Supplies $9,333.07
Recycling Services $10,018.76
Janitorial Supplies $10,412.55
Furniture & Fixtures $10,452.28
Mechanical & Heavy Equipment $10,762.50
Clothing Supplies $11,397.24
Office Supplies $11,539.02
Plant & Garage Equipment $11,734.00
Other Property Services $11,877.98
Solid Waste Services $12,654.58
Laundry Services $13,897.22
Other Land & Bldg Supplies $16,507.45
Testing Services $16,620.36
Cell Phones Services $16,675.07
Contractual Labor $18,928.24
Other Vehicle & Equip Supplies $19,143.83
Engineering Services $19,284.09
Education & Training Services $20,128.88
Snow Removal Services $21,767.86
Interest $25,460.82
Furniture $25,817.72
Shop Supplies $27,617.44
Building Improvements $30,668.57
Other Chemical Supplies $34,411.15
Financial Consulting Services $34,450.00
Security Services $40,265.07
Land Maintenance Services $42,480.44
Tools & Related Supplies $45,365.52
Wastewater Services $48,490.82
Disposal of Hazardous Material $48,638.73
Software Maint & Support Serv $61,899.35
Machinery & Equipment Parts $62,064.65
Water $65,382.79
Consulting Services $69,320.27
Storm Drainage Services $72,420.71
Parking Lot Maint Services $91,085.19
Large Equipment - Not Capitali $96,150.24
Motor Vehicles and Accessories $96,357.64
Postage & Freight Services $103,369.35
Maintenance Materials $109,964.97
Construction Services $137,743.98
Electrical Parts $150,314.36
Other Prof & Tech Services $166,680.98
Other Rental Services $208,308.20
Other Repair & Maint Serv $234,487.19
Principal $252,788.64
Maintenance Contracts $303,989.49
Natural Gas $338,412.32
Building Maintenance Services $351,011.91
Vehicle Repair Services $352,429.61
Electricity $617,362.71
Janitorial Services $783,103.06
Motor Fuel, Oil & Grease $1,994,688.92
Total: $ 7,504,432.19