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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $3,861.65
Art Work $65,248.28
Banking Services $1,125.00
Cell Phones Services $240.00
City and Community Programs $39.31
Clothing Supplies $150.60
Communication Supplies $2,218.60
Communications Equipment $699,044.30
Computer Hardware $14,793.09
Computer Software $392,261.00
Computer Software - Capital $523,370.27
Concrete & Asphalt $25,439.83
Conference and Travel $39,688.36
Construction Services $925,707.17
Consulting Services $2,336,087.59
Contract Pmt to Govt/Other $2,421.64
Copy & Reproduction Services $7,814.66
Design Services $1,066,507.61
Disposal of Hazardous Material $48,000.00
Dues & Subscription Services $95,830.38
Easements $15,000.00
Education & Training Services $12,487.93
Electrical Services $613.21
Electricity $338.38
Engineering Services $9,364.55
Equipment, Non Office $1,995.00
Financial Consulting Services $15,000.00
Food & Related Supplies $6,876.78
Food & Related for Programs $6,930.36
Furniture $28,183.43
Hardware Maint & Support Serv $59,804.00
Health & Safety Supplies $10.98
Hi Efficiency Rebate $221,731.30
Interest $1,013,566.50
Land Maintenance Services $1,055.21
Maintenance Materials $405.52
Meals - Business, Non Travel $5,909.56
Mileage $488.34
Move Add & Change Supplies $231.00
Non-Yield Concrete $609,314.50
Office Supplies $40.85
Other Capital Outlay $52,167.09
Other Employee Travel $6,643.50
Other Prof & Tech Services $1,122,453.41
Other Property Services $131,373.47
Other Purchased Services $74,468.23
Other Rental Services $50,467.76
Other Repair & Maint Serv $4,252.62
Other Street Maint Supplies $887.29
Other Supplies $66,021.66
Other Utility Supplies $3,479,495.44
Payments to Subrecipients $2,055,204.01
Postage & Freight Services $3,091.00
Principal $3,010,000.00
Procurement Card Default $6,513.09
Project Management Services $18.00
Purchase Power $161,534,614.00
Recruiting Services $7,000.00
Sand & Gravel Supplies $442,613.91
Security Services $23,652.00
Software Maint & Support Serv $4,308,324.75
Street & Bridge Maint Serv $58,212.32
Supplies from Warehouse $6,917,595.88
Testing Services $55,554.30
Tools & Related Supplies $7,643.25
Traffic Control Services $71,572.58
Vegetation Supplies $5,502.50
Total: $ 191,754,538.80