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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
Vehicle Parts $105.08
Project Management Services $119.50
Books & Periodicals $191.70
Meals - Business, Non Travel $452.36
Other Purchased Services $685.01
Advertising Services $841.25
Lumber Supplies $996.68
Mowing Services $1,160.00
Signage Supplies $2,208.77
Office Equipment $2,387.50
Paint & Painting Supplies $2,719.27
Computer Software $2,995.56
Employee Testing $3,395.91
Copier Rental Services $3,465.45
Copy & Reproduction Services $3,631.40
Mileage $4,057.82
Other Supplies $5,253.94
Safety Shoes $5,318.62
Food & Related Supplies $5,508.01
Computer Hardware $5,574.36
Health & Safety Supplies $5,723.96
Conference and Travel $6,669.83
Architectural Services $7,124.10
Plumbing & Irrigation Supplies $7,442.69
Hardware Maint & Support Serv $8,074.25
Snow Removal Services $8,312.20
Dues & Subscription Services $8,324.53
Recycling Services $8,712.24
Plumbing Services $8,785.15
Janitorial Supplies $9,383.19
Other Property Services $10,190.13
Furniture & Fixtures $10,452.28
Office Supplies $10,572.02
Clothing Supplies $10,688.18
Mechanical & Heavy Equipment $10,762.50
Solid Waste Services $11,200.21
Plant & Garage Equipment $11,734.00
Laundry Services $12,545.01
Contractual Labor $13,021.23
Testing Services $13,652.99
Cell Phones Services $14,680.78
Other Land & Bldg Supplies $15,578.30
Engineering Services $16,582.59
Other Vehicle & Equip Supplies $17,560.71
Education & Training Services $19,268.93
Interest $22,311.00
Furniture $25,706.56
Shop Supplies $25,803.26
Other Chemical Supplies $27,766.44
Building Improvements $30,668.57
Financial Consulting Services $34,450.00
Security Services $38,638.54
Disposal of Hazardous Material $38,882.29
Land Maintenance Services $40,553.00
Tools & Related Supplies $40,876.88
Wastewater Services $43,893.81
Machinery & Equipment Parts $55,002.42
Water $60,288.02
Software Maint & Support Serv $61,899.35
Storm Drainage Services $64,370.01
Consulting Services $64,877.44
Parking Lot Maint Services $89,085.19
Postage & Freight Services $94,228.28
Motor Vehicles and Accessories $95,706.00
Large Equipment - Not Capitali $96,150.24
Maintenance Materials $101,614.94
Construction Services $127,162.19
Electrical Parts $139,215.17
Other Prof & Tech Services $152,255.72
Other Repair & Maint Serv $183,028.24
Other Rental Services $188,158.20
Principal $219,775.55
Natural Gas $263,619.93
Maintenance Contracts $286,628.81
Vehicle Repair Services $308,508.63
Building Maintenance Services $336,826.51
Electricity $553,599.59
Janitorial Services $694,660.88
Motor Fuel, Oil & Grease $1,745,316.70
Total: $ 6,679,755.50