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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $545.00
Art Work $41,888.80
Banking Services $300.00
Books & Periodicals $228.99
City and Community Programs $39.31
Clothing Supplies $776.14
Communication Supplies $200.00
Communications Equipment $169,713.50
Computer Hardware $19,807.07
Computer Hardware - Capital $122,340.00
Computer Software $73,967.35
Computer Software - Capital $788,832.70
Concrete & Asphalt $359.20
Conference and Travel $31,092.81
Construction Services $555,483.51
Consulting Services $2,440,675.86
Contract Pmt to Govt/Other $1,015.24
Copy & Reproduction Services $32,541.43
Design Services $69,032.79
Dues & Subscription Services $152,729.26
Education & Training Services $11,824.92
Electrical Services $16,783.70
Employee Testing $405.00
Equipment, Non Office $8,536.50
Financial Consulting Services $7,500.00
Food & Related Supplies $3,281.06
Food & Related for Programs $9,440.96
Furniture $16,074.45
Health & Safety Supplies $10.98
Hi Efficiency Rebate $131,715.56
Interest $837,059.25
Land Maintenance Services $5,909.72
Meals - Business, Non Travel $4,051.27
Meals - Traveling $81.30
Mileage $946.19
Move Add & Change Supplies $231.00
Non-Yield Concrete $140,557.49
Office Supplies $32.65
Other Capital Outlay $49,558.74
Other Employee Travel $8,771.40
Other Prof & Tech Services $1,194,725.96
Other Property Services $43,105.07
Other Purchased Services $12,954.16
Other Rental Services $12,465.80
Other Repair & Maint Serv $12,833.24
Other Street Maint Supplies $887.29
Other Supplies $71,599.02
Other Utility Supplies $7,595,265.49
Payments to Subrecipients $2,690,613.85
Postage & Freight Services $27,582.95
Principal $2,945,000.00
Procurement Card Default $9,063.37
Purchase Power $97,363,893.00
Sand & Gravel Supplies $138,089.34
Security Services $23,652.00
Software Maint & Support Serv $1,949,570.73
Solid Waste Services $252.28
Street & Bridge Maint Serv $37,271.89
Supplies from Warehouse $3,370,720.58
Testing Services $38,847.50
Tools & Related Supplies $41,339.43
Traffic Control Services $31,230.79
Vegetation Supplies $3,259.33
Total: $ 123,368,564.17