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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
Tools & Related Supplies $25.86
Other Supplies $26.71
Meals - Traveling $81.30
Communication Supplies $100.00
Books & Periodicals $103.99
Solid Waste Services $252.28
Banking Services $300.00
Clothing Supplies $335.00
Concrete & Asphalt $359.20
Employee Testing $405.00
Advertising Services $545.00
Mileage $852.24
Procurement Card Default $1,059.15
Food & Related Supplies $1,472.13
Vegetation Supplies $2,068.10
Meals - Business, Non Travel $2,638.88
Furniture $3,695.08
Other Employee Travel $4,403.22
Food & Related for Programs $4,422.35
Other Property Services $4,454.40
Easements $5,412.00
Land Maintenance Services $6,469.66
Other Repair & Maint Serv $7,163.02
Other Purchased Services $8,095.82
Other Rental Services $8,280.53
Legal Services $9,140.02
Education & Training Services $10,561.55
Computer Hardware $10,800.85
Computer Software $13,799.69
Design Services $14,840.97
Electrical Services $16,783.70
Engineering Services $18,694.57
Conference and Travel $19,628.90
Art Work $21,656.80
Testing Services $24,020.00
Security Services $25,480.00
Copy & Reproduction Services $31,890.22
Traffic Control Services $34,826.53
Hi Efficiency Rebate $49,199.06
Postage & Freight Services $51,362.04
Dues & Subscription Services $56,784.47
Street & Bridge Maint Serv $73,933.19
Sand & Gravel Supplies $90,891.23
Communications Equipment $119,799.50
Non-Yield Concrete $145,195.05
Interest $289,932.25
Computer Software - Capital $347,736.35
Construction Services $414,258.84
Other Prof & Tech Services $518,820.72
Payments to Subrecipients $911,284.29
Software Maint & Support Serv $1,154,288.10
Principal $1,455,000.00
Consulting Services $1,618,214.72
Supplies from Warehouse $1,717,012.48
Other Utility Supplies $7,244,677.26
Purchase Power $50,169,794.00
Total: $ 66,743,328.27