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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 $56,485.80
Banking Services $600.00
Books & Periodicals $228.99
City and Community Programs $39.31
Clothing Supplies $776.14
Communication Supplies $200.00
Communications Equipment $1,247,909.00
Computer Hardware $21,803.63
Computer Hardware - Capital $122,340.00
Computer Software $81,881.10
Computer Software - Capital $1,373,775.00
Concrete & Asphalt $359.20
Conference and Travel $34,832.95
Construction Services $834,898.21
Consulting Services $2,991,280.82
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 $15,650.96
Electrical Services $18,550.36
Employee Testing $405.00
Engineering Services $18,694.57
Equipment, Non Office $8,536.50
Financial Consulting Services $7,500.00
Food & Related Supplies $4,713.46
Food & Related for Programs $11,352.71
Furniture $16,074.45
Health & Safety Supplies $10.98
Hi Efficiency Rebate $171,699.56
Interest $837,059.25
Land Maintenance Services $17,057.22
Legal Services $19,236.52
Meals - Business, Non Travel $4,933.05
Meals - Traveling $81.30
Mileage $1,164.75
Move Add & Change Supplies $231.00
Non-Yield Concrete $218,717.35
Office Supplies $32.65
Other Capital Outlay $49,558.74
Other Employee Travel $8,851.10
Other Prof & Tech Services $1,271,709.98
Other Property Services $44,967.57
Other Purchased Services $16,404.89
Other Rental Services $21,203.59
Other Repair & Maint Serv $13,862.03
Other Street Maint Supplies $887.29
Other Supplies $71,619.78
Other Utility Supplies $9,336,213.93
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 $119,755,028.00
Sand & Gravel Supplies $194,397.51
Security Services $49,132.00
Software Maint & Support Serv $1,949,570.73
Solid Waste Services $252.28
Street & Bridge Maint Serv $83,931.65
Supplies from Warehouse $3,957,909.16
Testing Services $38,847.50
Tools & Related Supplies $41,601.31
Traffic Control Services $51,459.28
Vegetation Supplies $6,186.31
Total: $ 151,128,306.21