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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 $2,815.18
Traffic Control Services $31,012.03
Tools & Related Supplies $41,152.40
Testing Services $24,020.00
Supplies from Warehouse $2,472,653.75
Street & Bridge Maint Serv $72,719.99
Solid Waste Services $252.28
Software Maint & Support Serv $1,154,861.83
Security Services $25,480.00
Sand & Gravel Supplies $78,876.50
Purchase Power $61,765,596.00
Procurement Card Default $3,727.81
Principal $1,455,000.00
Postage & Freight Services $27,377.20
Payments to Subrecipients $911,284.29
Other Utility Supplies $6,354,240.69
Other Supplies $14,279.19
Other Repair & Maint Serv $11,074.76
Other Rental Services $7,382.94
Other Purchased Services $8,913.04
Other Property Services $32,162.40
Other Prof & Tech Services $993,120.63
Other Employee Travel $6,210.89
Office Supplies $32.65
Non-Yield Concrete $108,843.61
Mileage $861.42
Meals - Traveling $81.30
Meals - Business, Non Travel $2,755.29
Legal Services $5,552.37
Land Maintenance Services $12,050.30
Interest $563,495.75
Hi Efficiency Rebate $35,781.56
Furniture $3,695.08
Food & Related for Programs $3,649.50
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
Easements $5,412.00
Dues & Subscription Services $89,780.51
Design Services $14,840.97
Copy & Reproduction Services $31,992.72
Contract Pmt to Govt/Other $1,015.24
Consulting Services $2,041,625.75
Construction Services $410,713.49
Conference and Travel $27,324.39
Concrete & Asphalt $359.20
Computer Software - Capital $422,194.76
Computer Software $29,082.70
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 $33,593.80
Advertising Services $545.00
Total: $ 79,636,524.96