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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 $36,077.80
Banking Services $300.00
Books & Periodicals $228.99
Clothing Supplies $583.50
Communication Supplies $100.00
Communications Equipment $119,799.50
Computer Hardware $11,744.85
Computer Hardware - Capital $122,340.00
Computer Software $36,496.45
Computer Software - Capital $422,194.76
Concrete & Asphalt $359.20
Conference and Travel $27,584.79
Construction Services $583,839.19
Consulting Services $2,043,674.99
Contract Pmt to Govt/Other $1,015.24
Copy & Reproduction Services $31,992.72
Design Services $14,840.97
Dues & Subscription Services $89,780.51
Easements $5,412.00
Education & Training Services $10,649.98
Electrical Services $16,783.70
Employee Testing $405.00
Engineering Services $18,694.57
Equipment, Non Office $8,536.50
Financial Consulting Services $7,500.00
Food & Related Supplies $1,847.36
Food & Related for Programs $4,422.35
Furniture $3,695.08
Hi Efficiency Rebate $58,784.56
Interest $563,495.75
Land Maintenance Services $12,216.78
Legal Services $9,140.02
Meals - Business, Non Travel $3,432.73
Meals - Traveling $81.30
Mileage $1,047.82
Non-Yield Concrete $159,040.35
Office Supplies $32.65
Other Employee Travel $6,210.89
Other Prof & Tech Services $1,009,387.88
Other Property Services $43,837.40
Other Purchased Services $11,488.77
Other Rental Services $9,021.53
Other Repair & Maint Serv $11,840.76
Other Supplies $14,279.19
Other Utility Supplies $8,005,196.85
Payments to Subrecipients $911,284.29
Postage & Freight Services $51,577.20
Principal $1,455,000.00
Procurement Card Default $3,727.81
Purchase Power $69,747,579.00
Sand & Gravel Supplies $119,864.23
Security Services $25,480.00
Software Maint & Support Serv $1,154,861.83
Solid Waste Services $252.28
Street & Bridge Maint Serv $74,231.99
Supplies from Warehouse $2,612,567.04
Testing Services $24,020.00
Tools & Related Supplies $41,152.40
Traffic Control Services $41,036.47
Vegetation Supplies $3,070.01
Total: $ 89,805,684.78