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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Water $20,199.65
Wastewater Services $18,222.64
Vehicle Repair Services $155,970.55
Vehicle Parts $17.50
Tools & Related Supplies $20,565.01
Testing Services $9,926.99
Storm Drainage Services $32,167.21
Solid Waste Services $4,609.75
Software Maint & Support Serv $51,740.00
Snow Removal Services $8,312.20
Signage Supplies $266.04
Shop Supplies $9,359.96
Security Services $22,284.61
Safety Shoes $4,031.40
Recycling Services $4,504.95
Project Management Services $119.50
Principal $107,436.35
Postage & Freight Services $43,274.96
Plumbing Services $3,526.20
Plumbing & Irrigation Supplies $3,807.71
Parking Lot Maint Services $12,604.00
Paint & Painting Supplies $339.22
Other Vehicle & Equip Supplies $10,134.93
Other Supplies $407.29
Other Repair & Maint Serv $93,771.73
Other Rental Services $61,377.46
Other Purchased Services $12.00
Other Property Services $3,396.54
Other Prof & Tech Services $58,397.32
Other Land & Bldg Supplies $1,771.37
Other Chemical Supplies $13,965.96
Office Supplies $5,790.56
Office Equipment $1,079.05
Natural Gas $180,173.17
Mowing Services $266.00
Motor Vehicles and Accessories $95,706.00
Motor Fuel, Oil & Grease $807,217.67
Mileage $1,879.08
Meals - Traveling $75.00
Meals - Business, Non Travel $112.00
Maintenance Materials $36,192.47
Maintenance Contracts $107,644.06
Machinery & Equipment Parts $26,611.75
Lumber Supplies $237.15
Laundry Services $5,324.48
Large Equipment - Not Capitali $67,104.62
Land Maintenance Services $17,132.50
Janitorial Supplies $6,383.45
Janitorial Services $343,253.14
Interest $10,341.77
Health & Safety Supplies $2,845.12
Hardware Maint & Support Serv $2,054.25
Furniture & Fixtures $10,452.28
Furniture $12,942.46
Food & Related Supplies $1,679.36
Engineering Services $12,991.28
Employee Testing $1,809.91
Electricity $258,593.41
Electrical Parts $74,922.89
Education & Training Services $17,601.95
Dues & Subscription Services $2,908.06
Disposal of Hazardous Material $17,226.59
Copy & Reproduction Services $1,595.00
Copier Rental Services $1,822.36
Contractual Labor $9,890.23
Consulting Services $64,197.44
Construction Services $40,267.53
Conference and Travel $4,408.41
Computer Software $1,132.99
Computer Hardware $2,447.18
Clothing Supplies $5,441.57
Cell Phones Services $7,974.49
Building Maintenance Services $197,898.45
Building Improvements $18,133.42
Total: $ 3,260,281.55