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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
Vegetation Supplies $962.86
Traffic Control Services $14,598.04
Tools & Related Supplies $25.86
Testing Services $24,020.00
Supplies from Warehouse $1,282,717.59
Street & Bridge Maint Serv $32,478.03
Solid Waste Services $252.28
Software Maint & Support Serv $1,154,288.10
Sand & Gravel Supplies $35,157.15
Purchase Power $36,241,948.00
Procurement Card Default $1,059.15
Principal $1,455,000.00
Postage & Freight Services $27,018.28
Payments to Subrecipients $911,284.29
Other Utility Supplies $5,560,172.58
Other Supplies $26.71
Other Repair & Maint Serv $6,134.23
Other Rental Services $4,903.92
Other Purchased Services $5,345.09
Other Property Services $2,591.90
Other Prof & Tech Services $500,233.47
Other Employee Travel $4,325.52
Non-Yield Concrete $72,532.99
Mileage $645.86
Meals - Traveling $81.30
Meals - Business, Non Travel $1,879.49
Land Maintenance Services $42.00
Interest $289,932.25
Hi Efficiency Rebate $23,526.06
Furniture $3,695.08
Food & Related for Programs $2,510.60
Food & Related Supplies $1,279.55
Employee Testing $405.00
Electrical Services $16,783.70
Education & Training Services $7,266.55
Dues & Subscription Services $56,784.47
Copy & Reproduction Services $31,890.22
Consulting Services $1,245,210.08
Construction Services $242,752.64
Conference and Travel $16,126.76
Concrete & Asphalt $359.20
Computer Software - Capital $347,736.35
Computer Software $5,885.94
Computer Hardware $10,800.85
Communications Equipment $119,799.50
Communication Supplies $100.00
Clothing Supplies $335.00
Books & Periodicals $103.99
Art Work $12,766.80
Advertising Services $545.00
Total: $ 49,776,320.28