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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 $1,324.60
Art Work $36,565.00
Bad Debt Expense - Misc AR $27,176.70
Banking Services $300.00
Communications Equipment $33,510.60
Computer Hardware - Capital $492,607.96
Computer Software $891.84
Computer Software - Capital $1,108,399.61
Concrete & Asphalt $12,207.53
Conference and Travel $7,917.47
Construction Services $712,579.01
Consulting Services $2,162,452.01
Contract Pmt to Govt/Other $1,143.76
Copy & Reproduction Services $4,234.90
Design Services $48,377.84
Disposal of Hazardous Material $1,483.12
Dues & Subscription Services $53,641.10
Education & Training Services $8,219.00
Electrical Services $164,307.01
Financial Consulting Services $11,321.50
Food & Related Supplies $91.98
Furniture $946.18
Hi Efficiency Rebate $42,299.00
Interest $311,157.25
Land Maintenance Services $8,314.88
Legal Services $668.25
Machinery & Equipment Parts $1,844.30
Maintenance Materials $53.64
Marketing Services $252.00
Meals - Business, Non Travel $656.22
Mileage $633.25
Non-Yield Concrete $196,509.17
Other Capital Outlay $12,500.00
Other Employee Travel $734.84
Other Prof & Tech Services $414,073.12
Other Property Services $10,448.80
Other Purchased Services $24,539.14
Other Rental Services $8,481.93
Other Repair & Maint Serv $14,889.80
Other Supplies $286,214.36
Other Utility Supplies $1,566,224.69
Payments to Subrecipients $2,347,095.64
Plant & Garage Equipment $18,265.00
Postage & Freight Services $3,278.75
Principal $1,415,000.00
Procurement Card Default $6,133.92
Purchase Power $60,276,053.00
Sand & Gravel Supplies $84,171.20
Security Equipment $24,646.00
Software Maint & Support Serv $111,552.67
Street & Bridge Maint Serv $129,855.62
Supplies from Warehouse $1,770,868.09
Tools & Related Supplies $325.72
Traffic Control Services $39,709.36
Vegetation Supplies $2,705.77
Total: $ 74,019,854.10