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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $3,861.65
Art Work $70,257.28
Banking Services $1,125.00
Books & Periodicals $125.00
Cell Phones Services $240.00
City and Community Programs $39.31
Clothing Supplies $399.10
Communication Supplies $100.00
Communications Equipment $667,042.14
Computer Hardware $14,793.09
Computer Hardware - Capital $122,340.00
Computer Software $403,884.91
Computer Software - Capital $523,370.27
Concrete & Asphalt $25,439.83
Conference and Travel $44,182.68
Construction Services $944,984.37
Consulting Services $2,558,649.98
Contract Pmt to Govt/Other $2,147.48
Copy & Reproduction Services $7,859.66
Design Services $960,030.19
Disposal of Hazardous Material $48,000.00
Dues & Subscription Services $128,816.42
Easements $15,000.00
Education & Training Services $12,388.93
Engineering Services $9,364.55
Equipment, Non Office $6,785.50
Financial Consulting Services $22,500.00
Food & Related Supplies $7,133.03
Food & Related for Programs $6,930.36
Furniture $28,183.43
Health & Safety Supplies $10.98
Hi Efficiency Rebate $219,789.80
Interest $1,013,566.50
Land Maintenance Services $5,101.33
Maintenance Materials $405.52
Meals - Business, Non Travel $6,249.59
Mileage $568.13
Move Add & Change Supplies $231.00
Non-Yield Concrete $565,738.60
Office Supplies $73.50
Other Capital Outlay $52,167.09
Other Employee Travel $7,661.17
Other Prof & Tech Services $1,589,489.59
Other Property Services $170,630.67
Other Purchased Services $74,528.73
Other Rental Services $49,472.76
Other Repair & Maint Serv $5,700.09
Other Street Maint Supplies $887.29
Other Supplies $80,274.14
Other Utility Supplies $3,161,845.51
Payments to Subrecipients $2,055,204.01
Postage & Freight Services $3,306.16
Principal $3,010,000.00
Procurement Card Default $9,118.76
Project Management Services $18.00
Purchase Power $161,197,517.00
Recruiting Services $7,000.00
Sand & Gravel Supplies $456,133.42
Security Services $23,652.00
Software Maint & Support Serv $3,909,842.01
Street & Bridge Maint Serv $58,511.12
Supplies from Warehouse $6,769,256.16
Testing Services $55,554.30
Tools & Related Supplies $48,646.25
Traffic Control Services $72,500.81
Vegetation Supplies $5,939.21
Total: $ 191,322,565.36