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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 $50,778.80
Banking Services $600.00
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 $81,881.10
Computer Software - Capital $788,832.70
Concrete & Asphalt $359.20
Conference and Travel $34,594.95
Construction Services $726,989.71
Consulting Services $2,813,680.50
Contract Pmt to Govt/Other $1,015.24
Copy & Reproduction Services $32,541.43
Design Services $83,873.76
Dues & Subscription Services $152,729.26
Easements $5,412.00
Education & Training Services $15,119.92
Electrical Services $16,783.70
Employee Testing $405.00
Engineering Services $18,694.57
Equipment, Non Office $8,536.50
Financial Consulting Services $7,500.00
Food & Related Supplies $3,473.64
Food & Related for Programs $11,352.71
Furniture $16,074.45
Health & Safety Supplies $10.98
Hi Efficiency Rebate $157,388.56
Interest $837,059.25
Land Maintenance Services $12,337.38
Legal Services $9,140.02
Meals - Business, Non Travel $4,810.66
Meals - Traveling $81.30
Mileage $1,152.57
Move Add & Change Supplies $231.00
Non-Yield Concrete $213,219.55
Office Supplies $32.65
Other Capital Outlay $49,558.74
Other Employee Travel $8,849.10
Other Prof & Tech Services $1,213,313.21
Other Property Services $44,967.57
Other Purchased Services $15,704.89
Other Rental Services $15,842.41
Other Repair & Maint Serv $13,862.03
Other Street Maint Supplies $887.29
Other Supplies $71,599.02
Other Utility Supplies $9,279,770.17
Payments to Subrecipients $2,690,613.85
Postage & Freight Services $51,926.71
Principal $2,945,000.00
Procurement Card Default $9,063.37
Purchase Power $111,291,739.00
Sand & Gravel Supplies $193,823.42
Security Services $49,132.00
Software Maint & Support Serv $1,949,570.73
Solid Waste Services $252.28
Street & Bridge Maint Serv $78,727.05
Supplies from Warehouse $3,805,015.47
Testing Services $38,847.50
Tools & Related Supplies $41,339.43
Traffic Control Services $51,459.28
Vegetation Supplies $4,364.57
Total: $ 140,335,572.16