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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 $1,813.27
Traffic Control Services $24,802.09
Tools & Related Supplies $25.86
Testing Services $24,020.00
Supplies from Warehouse $1,577,099.19
Street & Bridge Maint Serv $72,421.19
Solid Waste Services $252.28
Software Maint & Support Serv $1,154,288.10
Security Services $25,480.00
Sand & Gravel Supplies $49,903.50
Purchase Power $42,187,811.00
Procurement Card Default $1,059.15
Principal $1,455,000.00
Postage & Freight Services $27,162.04
Payments to Subrecipients $911,284.29
Other Utility Supplies $5,593,721.10
Other Supplies $26.71
Other Repair & Maint Serv $6,397.02
Other Rental Services $6,641.94
Other Purchased Services $5,520.09
Other Property Services $-7,220.60
Other Prof & Tech Services $502,553.47
Other Employee Travel $4,403.22
Non-Yield Concrete $94,998.31
Mileage $665.84
Meals - Traveling $81.30
Meals - Business, Non Travel $1,961.44
Legal Services $5,552.37
Land Maintenance Services $6,303.18
Interest $289,932.25
Hi Efficiency Rebate $26,196.06
Furniture $3,695.08
Food & Related for Programs $3,649.50
Food & Related Supplies $1,279.55
Employee Testing $405.00
Electrical Services $16,783.70
Education & Training Services $7,266.55
Easements $5,412.00
Dues & Subscription Services $56,784.47
Design Services $14,840.97
Copy & Reproduction Services $31,890.22
Consulting Services $1,616,165.48
Construction Services $241,133.14
Conference and Travel $19,368.50
Concrete & Asphalt $359.20
Computer Software - Capital $347,736.35
Computer Software $6,385.94
Computer Hardware $10,800.85
Communications Equipment $119,799.50
Communication Supplies $100.00
Clothing Supplies $335.00
Books & Periodicals $103.99
Art Work $19,172.80
Advertising Services $545.00
Total: $ 56,574,168.45