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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 $60,118.80
Banking Services $600.00
Books & Periodicals $228.99
Clothing Supplies $876.13
Communication Supplies $200.00
Communications Equipment $1,197,995.00
Computer Hardware $84,845.59
Computer Hardware - Capital $125,325.90
Computer Software $37,429.04
Computer Software - Capital $1,315,125.01
Concrete & Asphalt $131,819.26
Conference and Travel $35,036.57
Construction Services $944,267.21
Consulting Services $3,174,667.22
Contract Pmt to Govt/Other $2,019.43
Copy & Reproduction Services $34,527.47
Design Services $31,366.35
Dues & Subscription Services $125,611.71
Easements $5,412.00
Education & Training Services $15,665.96
Electrical Services $68,787.87
Employee Testing $405.00
Engineering Services $18,694.57
Equipment, Non Office $8,536.50
Financial Consulting Services $16,335.00
Food & Related Supplies $3,378.30
Food & Related for Programs $11,352.71
Furniture $9,544.01
Health & Safety Supplies $10.98
Hi Efficiency Rebate $162,959.56
Interest $563,495.75
Land Maintenance Services $33,816.45
Legal Services $19,236.52
Meals - Business, Non Travel $4,809.45
Meals - Traveling $81.30
Mileage $1,138.42
Move Add & Change Supplies $231.00
Non-Yield Concrete $292,185.74
Office Supplies $51.19
Other Employee Travel $8,025.11
Other Equipment $12,000.00
Other Prof & Tech Services $1,223,522.35
Other Property Services $44,174.90
Other Purchased Services $14,903.77
Other Rental Services $15,418.12
Other Repair & Maint Serv $16,881.35
Other Street Maint Supplies $887.29
Other Supplies $19,140.10
Other Utility Supplies $9,260,892.96
Payments to Subrecipients $1,324,111.64
Postage & Freight Services $55,831.47
Principal $1,455,000.00
Procurement Card Default $8,056.52
Purchase Power $115,103,126.00
Sand & Gravel Supplies $219,992.25
Security Services $25,480.00
Software Maint & Support Serv $1,424,190.73
Solid Waste Services $252.28
Street & Bridge Maint Serv $83,619.79
Supplies from Warehouse $3,840,531.31
Testing Services $24,020.00
Tools & Related Supplies $41,881.55
Traffic Control Services $49,180.02
Vegetation Supplies $6,261.75
Total: $ 142,816,114.22