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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 $1,964.77
Traffic Control Services $20,807.98
Tools & Related Supplies $41,152.40
Testing Services $24,020.00
Supplies from Warehouse $2,178,272.15
Street & Bridge Maint Serv $32,776.83
Solid Waste Services $252.28
Software Maint & Support Serv $1,154,861.83
Sand & Gravel Supplies $64,130.15
Purchase Power $55,819,733.00
Procurement Card Default $3,727.81
Principal $1,455,000.00
Postage & Freight Services $27,233.44
Payments to Subrecipients $911,284.29
Other Utility Supplies $6,320,692.17
Other Supplies $14,279.19
Other Repair & Maint Serv $10,811.97
Other Rental Services $5,644.92
Other Purchased Services $8,738.04
Other Property Services $41,974.90
Other Prof & Tech Services $990,800.63
Other Employee Travel $6,133.19
Office Supplies $32.65
Non-Yield Concrete $86,378.29
Mileage $841.44
Meals - Traveling $81.30
Meals - Business, Non Travel $2,673.34
Land Maintenance Services $5,789.12
Interest $563,495.75
Hi Efficiency Rebate $33,111.56
Furniture $3,695.08
Food & Related for Programs $2,510.60
Food & Related Supplies $1,654.78
Financial Consulting Services $7,500.00
Equipment, Non Office $8,536.50
Employee Testing $405.00
Electrical Services $16,783.70
Education & Training Services $7,354.98
Dues & Subscription Services $89,780.51
Copy & Reproduction Services $31,992.72
Contract Pmt to Govt/Other $1,015.24
Consulting Services $1,670,670.35
Construction Services $412,332.99
Conference and Travel $24,082.65
Concrete & Asphalt $359.20
Computer Software - Capital $422,194.76
Computer Software $28,582.70
Computer Hardware - Capital $122,340.00
Computer Hardware $11,744.85
Communications Equipment $119,799.50
Communication Supplies $100.00
Clothing Supplies $583.50
Books & Periodicals $228.99
Art Work $27,187.80
Advertising Services $545.00
Total: $ 72,838,676.79