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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit (you are here)
Expense Type Amount
Advertising Services $545.00
Art Work $60,167.80
Banking Services $600.00
Books & Periodicals $228.99
City and Community Programs $39.31
Clothing Supplies $876.13
Communication Supplies $200.00
Communications Equipment $1,247,909.00
Computer Hardware $21,803.63
Computer Hardware - Capital $125,325.90
Computer Software $81,881.10
Computer Software - Capital $1,562,406.45
Concrete & Asphalt $131,819.26
Conference and Travel $36,475.85
Construction Services $835,648.21
Consulting Services $3,512,073.54
Contract Pmt to Govt/Other $1,015.24
Copy & Reproduction Services $33,763.93
Design Services $94,395.31
Dues & Subscription Services $183,560.46
Easements $5,412.00
Education & Training Services $15,665.96
Electrical Services $31,199.09
Employee Testing $405.00
Engineering Services $18,694.57
Equipment, Non Office $8,536.50
Financial Consulting Services $7,500.00
Food & Related Supplies $4,764.61
Food & Related for Programs $11,352.71
Furniture $16,074.45
Health & Safety Supplies $10.98
Hi Efficiency Rebate $197,407.56
Interest $837,059.25
Land Maintenance Services $23,627.68
Legal Services $19,236.52
Meals - Business, Non Travel $5,081.64
Meals - Traveling $81.30
Mileage $1,170.24
Move Add & Change Supplies $231.00
Non-Yield Concrete $282,667.29
Office Supplies $51.19
Other Capital Outlay $49,558.74
Other Employee Travel $8,851.10
Other Equipment $12,000.00
Other Prof & Tech Services $1,278,511.35
Other Property Services $44,967.57
Other Purchased Services $16,979.89
Other Rental Services $21,416.60
Other Repair & Maint Serv $16,788.83
Other Street Maint Supplies $887.29
Other Supplies $71,639.78
Other Utility Supplies $10,070,170.28
Payments to Subrecipients $2,696,987.77
Postage & Freight Services $55,856.71
Principal $2,945,000.00
Procurement Card Default $9,063.37
Purchase Power $127,654,281.00
Sand & Gravel Supplies $236,534.26
Security Services $49,132.00
Software Maint & Support Serv $1,949,570.73
Solid Waste Services $252.28
Street & Bridge Maint Serv $88,114.85
Supplies from Warehouse $4,130,033.71
Testing Services $38,847.50
Tools & Related Supplies $41,895.52
Traffic Control Services $54,907.36
Vegetation Supplies $6,363.08
Total: $ 160,965,576.22