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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Health & Safety Supplies $10.98
Project Management Services $18.00
City and Community Programs $39.31
Office Supplies $73.50
Communication Supplies $100.00
Books & Periodicals $125.00
Move Add & Change Supplies $231.00
Cell Phones Services $240.00
Clothing Supplies $399.10
Maintenance Materials $405.52
Mileage $683.92
Other Street Maint Supplies $887.29
Banking Services $1,125.00
Contract Pmt to Govt/Other $2,147.48
Postage & Freight Services $3,306.16
Advertising Services $3,861.65
Vegetation Supplies $5,592.57
Meals - Business, Non Travel $6,034.26
Food & Related Supplies $6,801.12
Land Maintenance Services $6,802.33
Food & Related for Programs $6,930.36
Recruiting Services $7,000.00
Copy & Reproduction Services $7,917.16
Other Repair & Maint Serv $8,371.61
Other Employee Travel $8,451.17
Procurement Card Default $9,118.76
Engineering Services $9,364.55
Equipment, Non Office $10,531.50
Education & Training Services $12,477.36
Easements $15,000.00
Financial Consulting Services $15,000.00
Computer Hardware $15,737.09
Security Services $23,652.00
Concrete & Asphalt $25,259.58
Furniture $27,527.17
Other Rental Services $38,752.75
Conference and Travel $42,591.85
Disposal of Hazardous Material $48,000.00
Tools & Related Supplies $48,646.25
Other Capital Outlay $52,167.09
Testing Services $55,554.30
Street & Bridge Maint Serv $58,511.12
Other Purchased Services $72,733.68
Traffic Control Services $72,755.61
Art Work $73,195.28
Other Supplies $80,130.49
Computer Hardware - Capital $122,340.00
Dues & Subscription Services $128,826.42
Other Property Services $170,708.67
Hi Efficiency Rebate $219,599.80
Computer Software $404,262.76
Sand & Gravel Supplies $445,941.80
Non-Yield Concrete $511,429.30
Computer Software - Capital $597,828.68
Communications Equipment $667,042.14
Design Services $804,040.71
Interest $1,060,729.00
Construction Services $1,064,603.87
Other Prof & Tech Services $1,574,284.09
Payments to Subrecipients $2,055,204.01
Consulting Services $2,638,962.86
Principal $3,010,000.00
Software Maint & Support Serv $3,357,324.25
Other Utility Supplies $3,887,926.00
Supplies from Warehouse $6,709,950.92
Purchase Power $161,091,061.00
Total: $ 191,406,327.20