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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 $6,267.37
Traffic Control Services $51,927.60
Tools & Related Supplies $41,734.44
Testing Services $24,020.00
Supplies from Warehouse $3,507,252.44
Street & Bridge Maint Serv $116,504.78
Solid Waste Services $252.28
Software Maint & Support Serv $1,154,861.83
Security Services $25,480.00
Sand & Gravel Supplies $191,635.80
Purchase Power $102,709,671.00
Procurement Card Default $4,334.16
Principal $1,455,000.00
Postage & Freight Services $55,646.76
Payments to Subrecipients $1,308,272.84
Other Utility Supplies $8,951,222.73
Other Supplies $85,562.52
Other Repair & Maint Serv $19,822.32
Other Rental Services $17,064.12
Other Purchased Services $17,500.77
Other Property Services $44,324.90
Other Prof & Tech Services $1,090,078.72
Other Equipment $12,000.00
Other Employee Travel $7,130.35
Other Capital Outlay $12,500.00
Office Supplies $51.19
Non-Yield Concrete $271,890.47
Mileage $1,136.73
Meals - Traveling $81.30
Meals - Business, Non Travel $4,306.27
Machinery & Equipment Parts $3,175.00
Legal Services $19,236.52
Land Maintenance Services $34,745.05
Interest $853,428.00
Hi Efficiency Rebate $116,906.56
Furniture $3,695.08
Food & Related for Programs $4,422.35
Food & Related Supplies $3,168.83
Financial Consulting Services $18,929.50
Equipment, Non Office $8,536.50
Engineering Services $18,694.57
Employee Testing $405.00
Electrical Services $103,880.31
Education & Training Services $13,710.02
Easements $5,412.00
Dues & Subscription Services $120,786.71
Design Services $33,133.88
Copy & Reproduction Services $36,760.01
Contract Pmt to Govt/Other $2,019.43
Consulting Services $3,211,148.97
Construction Services $858,551.11
Conference and Travel $33,006.20
Concrete & Asphalt $131,819.26
Computer Software - Capital $1,412,135.56
Computer Software $36,582.30
Computer Hardware - Capital $369,887.86
Computer Hardware $85,260.96
Communications Equipment $1,197,995.00
Communication Supplies $100.00
Clothing Supplies $683.49
Books & Periodicals $228.99
Banking Services $300.00
Art Work $50,231.80
Advertising Services $545.00
Total: $ 129,977,055.51