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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 $2,088.65
Traffic Control Services $35,548.23
Tools & Related Supplies $25.86
Testing Services $24,020.00
Supplies from Warehouse $2,129,115.27
Street & Bridge Maint Serv $73,933.19
Solid Waste Services $252.28
Software Maint & Support Serv $1,154,288.10
Security Services $25,480.00
Sand & Gravel Supplies $95,280.13
Purchase Power $55,901,965.00
Procurement Card Default $1,059.15
Principal $1,455,000.00
Postage & Freight Services $51,362.04
Payments to Subrecipients $911,284.29
Other Utility Supplies $7,995,629.60
Other Supplies $26.71
Other Repair & Maint Serv $9,834.54
Other Rental Services $8,280.53
Other Purchased Services $9,100.77
Other Property Services $4,532.40
Other Prof & Tech Services $518,820.72
Other Employee Travel $5,193.22
Non-Yield Concrete $145,626.25
Mileage $968.03
Meals - Traveling $81.30
Meals - Business, Non Travel $3,020.70
Legal Services $9,140.02
Land Maintenance Services $8,170.66
Interest $563,495.75
Hi Efficiency Rebate $50,779.06
Furniture $3,695.08
Food & Related for Programs $4,422.35
Food & Related Supplies $1,591.11
Equipment, Non Office $3,746.00
Engineering Services $18,694.57
Employee Testing $405.00
Electrical Services $16,783.70
Education & Training Services $10,649.98
Easements $5,412.00
Dues & Subscription Services $56,794.47
Design Services $14,840.97
Copy & Reproduction Services $31,947.72
Consulting Services $1,756,090.83
Construction Services $547,313.09
Conference and Travel $21,790.92
Concrete & Asphalt $359.20
Computer Software - Capital $422,194.76
Computer Software $14,177.54
Computer Hardware $11,744.85
Communications Equipment $119,799.50
Communication Supplies $100.00
Clothing Supplies $335.00
Books & Periodicals $103.99
Banking Services $300.00
Art Work $24,594.80
Advertising Services $545.00
Total: $ 74,281,834.88