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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 $21,790.94
Wastewater Services $19,665.82
Vehicle Repair Services $161,333.39
Vehicle Parts $890.64
Tools & Related Supplies $21,418.60
Testing Services $3,442.37
Storm Drainage Services $32,202.80
Solid Waste Services $2,908.74
Software Maint & Support Serv $1,800.00
Snow Removal Services $19,099.54
Signage Supplies $2,075.52
Shop Supplies $9,971.59
Security Services $33,357.60
Safety Shoes $2,121.41
Recycling Services $4,915.35
Project Management Services $873.00
Principal $113,658.81
Postage & Freight Services $44,638.40
Plumbing Services $1,248.20
Plumbing & Irrigation Supplies $6,755.31
Parking Lot Maint Services $9,902.50
Paint & Painting Supplies $365.79
Other Vehicle & Equip Supplies $6,595.15
Other Supplies $252.34
Other Repair & Maint Serv $137,647.76
Other Rental Services $67,658.29
Other Purchased Services $12.00
Other Property Services $6,152.27
Other Prof & Tech Services $42,929.03
Other Land & Bldg Supplies $2,675.41
Other Chemical Supplies $23,132.35
Office Supplies $5,263.76
Office Equipment $1,057.61
Natural Gas $228,285.83
Mowing Services $266.00
Motor Vehicles and Accessories $68,432.64
Motor Fuel, Oil & Grease $861,726.20
Mileage $2,698.37
Mechanical & Heavy Equipment $15,275.00
Meals - Business, Non Travel $0.00
Maintenance Materials $32,707.06
Maintenance Contracts $101,313.05
Machinery & Equipment Parts $8,150.05
Lumber Supplies $669.85
Laundry Services $5,733.17
Large Equipment - Not Capitali $63,203.92
Land Maintenance Services $10,057.46
Janitorial Supplies $8,699.52
Janitorial Services $345,928.04
Interest $10,649.62
Health & Safety Supplies $2,898.95
Furniture $5,151.40
Food & Related Supplies $1,642.96
Engineering Services $24,303.24
Employee Testing $3,142.16
Electricity $263,399.83
Electrical Services $13,943.56
Electrical Parts $42,452.84
Education & Training Services $3,789.95
Dues & Subscription Services $4,007.98
Disposal of Hazardous Material $22,477.31
Copy & Reproduction Services $1,965.50
Copier Rental Services $1,582.13
Contractual Labor $14,887.12
Consulting Services $32,131.47
Construction Services $16,401.79
Conference and Travel $2,838.68
Computer Software $2,200.49
Computer Hardware $2,879.37
Clothing Supplies $2,599.78
Cell Phones Services $8,019.67
Building Maintenance Services $165,423.95
Building Improvements $1,608.59
Total: $ 3,211,356.79