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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 $35,851.80
Banking Services $300.00
Books & Periodicals $214.00
City and Community Programs $39.31
Clothing Supplies $441.14
Communication Supplies $200.00
Communications Equipment $169,713.50
Computer Hardware $11,744.61
Computer Hardware - Capital $122,340.00
Computer Software $73,292.95
Computer Software - Capital $788,832.70
Conference and Travel $28,127.40
Construction Services $555,483.51
Consulting Services $2,228,281.01
Contract Pmt to Govt/Other $1,015.24
Copy & Reproduction Services $16,473.44
Design Services $69,032.79
Dues & Subscription Services $152,544.26
Education & Training Services $6,194.92
Electrical Services $5,204.68
Employee Testing $405.00
Equipment, Non Office $8,536.50
Financial Consulting Services $7,500.00
Food & Related Supplies $2,741.50
Food & Related for Programs $9,415.96
Furniture $16,074.45
Health & Safety Supplies $10.98
Hi Efficiency Rebate $128,005.56
Interest $547,127.00
Land Maintenance Services $5,867.72
Meals - Business, Non Travel $3,526.03
Meals - Traveling $81.30
Mileage $888.40
Move Add & Change Supplies $231.00
Non-Yield Concrete $135,265.79
Office Supplies $32.65
Other Capital Outlay $49,558.74
Other Employee Travel $7,940.76
Other Prof & Tech Services $1,184,367.96
Other Property Services $41,254.17
Other Purchased Services $12,333.18
Other Rental Services $12,108.16
Other Repair & Maint Serv $11,417.11
Other Street Maint Supplies $887.29
Other Supplies $71,599.02
Other Utility Supplies $6,790,376.14
Payments to Subrecipients $2,670,105.10
Postage & Freight Services $27,582.95
Principal $1,490,000.00
Procurement Card Default $9,063.37
Purchase Power $91,883,577.00
Sand & Gravel Supplies $135,468.54
Security Services $23,652.00
Software Maint & Support Serv $1,949,570.73
Solid Waste Services $29.68
Street & Bridge Maint Serv $37,062.78
Supplies from Warehouse $3,127,681.03
Testing Services $38,847.50
Tools & Related Supplies $41,339.43
Traffic Control Services $28,951.88
Vegetation Supplies $2,597.57
Total: $ 114,778,954.19