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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 $19,172.80
Books & Periodicals $103.99
Clothing Supplies $335.00
Communications Equipment $119,799.50
Computer Hardware $9,535.03
Computer Software $6,385.94
Computer Software - Capital $337,536.35
Concrete & Asphalt $359.20
Conference and Travel $16,642.14
Construction Services $219,384.37
Consulting Services $1,470,228.07
Copy & Reproduction Services $28,821.22
Design Services $14,840.97
Dues & Subscription Services $35,466.74
Easements $5,412.00
Education & Training Services $7,216.55
Electrical Services $16,783.70
Employee Testing $405.00
Food & Related Supplies $1,279.55
Food & Related for Programs $3,649.50
Furniture $3,695.08
Hi Efficiency Rebate $24,566.06
Interest $289,932.25
Land Maintenance Services $6,303.18
Legal Services $5,552.37
Meals - Business, Non Travel $1,716.54
Meals - Traveling $81.30
Mileage $647.75
Non-Yield Concrete $50,814.51
Other Employee Travel $4,403.22
Other Prof & Tech Services $460,174.50
Other Property Services $-7,571.60
Other Purchased Services $4,629.08
Other Rental Services $2,294.06
Other Repair & Maint Serv $6,037.02
Other Supplies $26.71
Other Utility Supplies $4,113,640.99
Payments to Subrecipients $800,848.05
Postage & Freight Services $27,162.04
Principal $1,455,000.00
Procurement Card Default $99.99
Purchase Power $36,222,686.00
Sand & Gravel Supplies $39,785.63
Security Services $25,480.00
Software Maint & Support Serv $1,120,730.00
Solid Waste Services $252.28
Street & Bridge Maint Serv $72,421.19
Supplies from Warehouse $1,264,709.07
Testing Services $16,020.00
Tools & Related Supplies $25.86
Traffic Control Services $20,192.39
Vegetation Supplies $1,742.52
Total: $ 48,348,000.66