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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
Advertising Services $545.00
Art Work $37,712.80
Banking Services $300.00
Books & Periodicals $103.99
Clothing Supplies $434.99
Communication Supplies $100.00
Communications Equipment $1,197,995.00
Computer Hardware $82,228.51
Computer Hardware - Capital $2,985.90
Computer Software $14,177.54
Computer Software - Capital $1,195,768.51
Concrete & Asphalt $131,819.26
Conference and Travel $24,232.62
Construction Services $776,074.51
Consulting Services $2,486,894.91
Contract Pmt to Govt/Other $1,004.19
Copy & Reproduction Services $34,370.46
Design Services $25,362.52
Dues & Subscription Services $87,625.67
Easements $5,412.00
Education & Training Services $11,196.02
Electrical Services $68,787.87
Employee Testing $405.00
Engineering Services $18,694.57
Equipment, Non Office $3,746.00
Financial Consulting Services $8,835.00
Food & Related Supplies $2,882.08
Food & Related for Programs $4,422.35
Furniture $3,695.08
Hi Efficiency Rebate $100,861.06
Interest $563,495.75
Land Maintenance Services $29,685.73
Legal Services $19,236.52
Meals - Business, Non Travel $3,821.24
Meals - Traveling $81.30
Mileage $1,020.77
Non-Yield Concrete $233,197.19
Office Supplies $18.54
Other Employee Travel $5,195.22
Other Equipment $12,000.00
Other Prof & Tech Services $591,943.85
Other Property Services $4,869.90
Other Purchased Services $10,375.77
Other Rental Services $13,949.12
Other Repair & Maint Serv $13,560.66
Other Supplies $88.96
Other Utility Supplies $8,900,149.91
Payments to Subrecipients $1,048,675.11
Postage & Freight Services $55,431.60
Principal $1,455,000.00
Procurement Card Default $1,059.15
Purchase Power $77,951,736.00
Sand & Gravel Supplies $151,524.60
Security Services $25,480.00
Software Maint & Support Serv $1,154,288.10
Solid Waste Services $252.28
Street & Bridge Maint Serv $83,320.99
Supplies from Warehouse $2,719,684.52
Testing Services $24,020.00
Tools & Related Supplies $581.95
Traffic Control Services $39,977.37
Vegetation Supplies $4,393.16
Total: $ 101,446,788.67