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
Architectural Services $3,012.00
Building Improvements $35,165.00
Building Maintenance Services $118,024.06
Cell Phones Services $8,755.11
Clothing Supplies $3,109.21
Communication Supplies $742.33
Computer Hardware $4,280.66
Computer Software $1,748.84
Conference and Travel $1,586.65
Construction Services $9,481.00
Consulting Services $4,593.75
Contractual Labor $18,733.14
Copier Rental Services $1,086.22
Copy & Reproduction Services $2,386.59
Design Services $32,044.50
Disposal of Hazardous Material $5,563.38
Dues & Subscription Services $4,455.13
Education & Training Services $5,580.00
Electrical Parts $83,282.66
Electrical Services $66,490.96
Electricity $313,278.94
Employee Testing $1,250.00
Engineering Services $43,378.03
Food & Related Supplies $1,980.63
Furniture $22,657.25
Health & Safety Supplies $4,101.02
Interest $11,810.34
Janitorial Services $373,954.14
Janitorial Supplies $5,728.48
Land Maintenance Services $13,230.95
Large Equipment - Not Capitali $25,282.93
Laundry Services $4,378.91
Lumber Supplies $522.08
Machinery & Equipment Parts $58,319.78
Maintenance Contracts $192,185.40
Maintenance Materials $45,428.54
Meals - Business, Non Travel $14.50
Mechanical & Heavy Equipment $15,275.00
Mileage $2,423.16
Motor Fuel, Oil & Grease $837,631.19
Mowing Services $864.00
Natural Gas $98,669.36
Office Equipment $270.32
Office Supplies $3,971.23
Other Chemical Supplies $40,961.55
Other Land & Bldg Supplies $3,464.51
Other Prof & Tech Services $86,330.97
Other Property Services $8,171.13
Other Rental Services $154,075.21
Other Repair & Maint Serv $336,070.63
Other Supplies $1,501.00
Other Vehicle & Equip Supplies $9,597.41
Paint & Painting Supplies $531.48
Parking Lot Maint Services $19,274.10
Plumbing & Irrigation Supplies $12,588.02
Plumbing Services $8,018.10
Postage & Freight Services $46,443.96
Principal $186,905.46
Recycling Services $6,371.22
Safety Shoes $2,404.61
Security Services $34,810.74
Shop Supplies $10,171.11
Signage Supplies $1,045.71
Snow Removal Services $24,385.42
Solid Waste Services $7,715.69
Storm Drainage Services $33,155.43
Testing Services $6,518.77
Tools & Related Supplies $17,931.71
Vehicle Parts $-204.90
Vehicle Repair Services $139,800.14
Wastewater Services $26,030.55
Water $38,376.42
Total: $ 3,749,173.52