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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 $1,833.82
Traffic Control Services $25,523.79
Tools & Related Supplies $25.86
Testing Services $24,020.00
Supplies from Warehouse $1,989,201.98
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 $54,292.40
Purchase Power $47,919,982.00
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 $6,344,673.44
Other Supplies $26.71
Other Repair & Maint Serv $9,068.54
Other Rental Services $6,641.94
Other Purchased Services $6,525.04
Other Property Services $-7,142.60
Other Prof & Tech Services $502,553.47
Other Employee Travel $5,193.22
Non-Yield Concrete $95,429.51
Mileage $781.63
Meals - Traveling $81.30
Meals - Business, Non Travel $2,343.26
Legal Services $5,552.37
Land Maintenance Services $8,004.18
Interest $563,495.75
Hi Efficiency Rebate $27,776.06
Furniture $3,695.08
Food & Related for Programs $3,649.50
Food & Related Supplies $1,398.53
Equipment, Non Office $3,746.00
Employee Testing $405.00
Electrical Services $16,783.70
Education & Training Services $7,354.98
Easements $5,412.00
Dues & Subscription Services $56,794.47
Design Services $14,840.97
Copy & Reproduction Services $31,947.72
Consulting Services $1,754,041.59
Construction Services $374,187.39
Conference and Travel $21,530.52
Concrete & Asphalt $359.20
Computer Software - Capital $422,194.76
Computer Software $6,763.79
Computer Hardware $11,744.85
Communications Equipment $119,799.50
Communication Supplies $100.00
Clothing Supplies $335.00
Books & Periodicals $103.99
Art Work $22,110.80
Advertising Services $545.00
Total: $ 64,112,675.06