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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 $49,568.80
Banking Services $300.00
Books & Periodicals $228.99
Clothing Supplies $876.13
Communication Supplies $100.00
Communications Equipment $1,197,995.00
Computer Hardware $13,982.99
Computer Hardware - Capital $125,325.90
Computer Software $36,929.04
Computer Software - Capital $1,308,636.01
Concrete & Asphalt $131,819.26
Conference and Travel $31,173.83
Construction Services $692,497.69
Consulting Services $2,862,023.31
Contract Pmt to Govt/Other $1,015.24
Copy & Reproduction Services $33,224.63
Design Services $25,362.52
Dues & Subscription Services $125,611.71
Easements $5,412.00
Education & Training Services $11,196.02
Electrical Services $31,199.09
Employee Testing $405.00
Engineering Services $18,694.57
Equipment, Non Office $8,536.50
Financial Consulting Services $7,500.00
Food & Related Supplies $3,261.95
Food & Related for Programs $4,422.35
Furniture $3,695.08
Health & Safety Supplies $10.98
Hi Efficiency Rebate $105,900.56
Interest $563,495.75
Land Maintenance Services $23,507.08
Legal Services $19,236.52
Meals - Business, Non Travel $4,038.86
Meals - Traveling $81.30
Mileage $1,082.89
Move Add & Change Supplies $231.00
Non-Yield Concrete $228,488.09
Office Supplies $51.19
Other Employee Travel $7,182.49
Other Equipment $12,000.00
Other Prof & Tech Services $1,074,586.02
Other Property Services $43,837.40
Other Purchased Services $14,413.77
Other Rental Services $14,595.72
Other Repair & Maint Serv $14,767.56
Other Supplies $19,064.95
Other Utility Supplies $9,126,313.16
Payments to Subrecipients $1,091,808.62
Postage & Freight Services $55,507.20
Principal $1,455,000.00
Procurement Card Default $4,126.44
Purchase Power $94,524,161.00
Sand & Gravel Supplies $162,575.07
Security Services $25,480.00
Software Maint & Support Serv $1,348,449.28
Solid Waste Services $252.28
Street & Bridge Maint Serv $83,619.79
Supplies from Warehouse $3,180,759.97
Testing Services $24,020.00
Tools & Related Supplies $41,881.55
Traffic Control Services $44,484.55
Vegetation Supplies $5,068.52
Total: $ 120,051,618.17