Website home about our city

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 $37,277.80
Banking Services $300.00
Books & Periodicals $228.99
Clothing Supplies $434.99
Communication Supplies $100.00
Communications Equipment $1,197,995.00
Computer Hardware $13,741.41
Computer Hardware - Capital $125,325.90
Computer Software $14,821.44
Computer Software - Capital $1,195,768.51
Concrete & Asphalt $131,819.26
Conference and Travel $28,131.91
Construction Services $668,844.59
Consulting Services $2,601,380.80
Contract Pmt to Govt/Other $1,015.24
Copy & Reproduction Services $33,170.22
Design Services $25,362.52
Dues & Subscription Services $87,820.62
Easements $5,412.00
Education & Training Services $11,196.02
Electrical Services $31,199.09
Employee Testing $405.00
Engineering Services $18,694.57
Equipment, Non Office $3,746.00
Financial Consulting Services $7,500.00
Food & Related Supplies $2,882.08
Food & Related for Programs $4,422.35
Furniture $3,695.08
Hi Efficiency Rebate $93,305.56
Interest $563,495.75
Land Maintenance Services $19,831.96
Legal Services $19,236.52
Meals - Business, Non Travel $3,703.71
Meals - Traveling $81.30
Mileage $1,008.34
Non-Yield Concrete $220,248.39
Office Supplies $51.19
Other Employee Travel $6,054.69
Other Equipment $12,000.00
Other Prof & Tech Services $920,407.63
Other Property Services $43,837.40
Other Purchased Services $10,375.77
Other Rental Services $13,854.72
Other Repair & Maint Serv $14,043.56
Other Supplies $14,319.95
Other Utility Supplies $8,793,112.82
Payments to Subrecipients $917,658.21
Postage & Freight Services $55,507.20
Principal $1,455,000.00
Procurement Card Default $1,059.15
Purchase Power $78,121,351.00
Sand & Gravel Supplies $145,953.98
Security Services $25,480.00
Software Maint & Support Serv $1,154,861.83
Solid Waste Services $252.28
Street & Bridge Maint Serv $83,320.99
Supplies from Warehouse $2,762,298.58
Testing Services $24,020.00
Tools & Related Supplies $816.87
Traffic Control Services $40,103.51
Vegetation Supplies $4,107.37
Total: $ 101,793,996.62