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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 $3,910.39
Traffic Control Services $35,548.23
Tools & Related Supplies $287.74
Testing Services $24,020.00
Supplies from Warehouse $2,282,008.96
Street & Bridge Maint Serv $79,137.79
Solid Waste Services $252.28
Software Maint & Support Serv $1,154,288.10
Security Services $25,480.00
Sand & Gravel Supplies $95,854.22
Purchase Power $64,365,254.00
Procurement Card Default $1,059.15
Principal $1,455,000.00
Postage & Freight Services $55,292.04
Payments to Subrecipients $917,658.21
Other Utility Supplies $8,052,073.36
Other Supplies $47.47
Other Repair & Maint Serv $9,834.54
Other Rental Services $13,641.71
Other Purchased Services $9,800.77
Other Property Services $4,532.40
Other Prof & Tech Services $577,217.49
Other Employee Travel $5,195.22
Non-Yield Concrete $151,124.05
Mileage $980.21
Meals - Traveling $81.30
Meals - Business, Non Travel $3,143.09
Legal Services $19,236.52
Land Maintenance Services $12,890.50
Interest $563,495.75
Hi Efficiency Rebate $65,090.06
Furniture $3,695.08
Food & Related for Programs $4,422.35
Food & Related Supplies $2,830.93
Equipment, Non Office $3,746.00
Engineering Services $18,694.57
Employee Testing $405.00
Electrical Services $18,550.36
Education & Training Services $11,181.02
Easements $5,412.00
Dues & Subscription Services $87,625.67
Design Services $25,362.52
Copy & Reproduction Services $33,170.22
Consulting Services $1,933,691.15
Construction Services $655,221.59
Conference and Travel $22,028.92
Concrete & Asphalt $359.20
Computer Software - Capital $1,007,137.06
Computer Software $14,177.54
Computer Hardware $13,741.41
Communications Equipment $1,197,995.00
Communication Supplies $100.00
Clothing Supplies $335.00
Books & Periodicals $103.99
Banking Services $300.00
Art Work $30,301.80
Advertising Services $545.00
Total: $ 85,074,568.93