Website home about our city

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 $49,091.80
Banking Services $600.00
Books & Periodicals $228.99
Clothing Supplies $776.14
Communication Supplies $100.00
Communications Equipment $1,197,995.00
Computer Hardware $16,358.49
Computer Hardware - Capital $122,340.00
Computer Software $36,929.04
Computer Software - Capital $1,126,493.56
Concrete & Asphalt $359.20
Conference and Travel $30,657.18
Construction Services $823,414.29
Consulting Services $2,341,230.59
Contract Pmt to Govt/Other $1,015.24
Copy & Reproduction Services $33,327.23
Design Services $25,362.52
Dues & Subscription Services $125,611.71
Easements $5,412.00
Education & Training Services $11,245.02
Electrical Services $18,550.36
Employee Testing $405.00
Engineering Services $18,694.57
Equipment, Non Office $8,536.50
Financial Consulting Services $7,500.00
Food & Related Supplies $3,327.15
Food & Related for Programs $4,422.35
Furniture $3,695.08
Health & Safety Supplies $10.98
Hi Efficiency Rebate $88,277.56
Interest $563,495.75
Land Maintenance Services $16,940.22
Legal Services $19,236.52
Meals - Business, Non Travel $3,987.12
Meals - Traveling $81.30
Mileage $1,080.76
Move Add & Change Supplies $231.00
Non-Yield Concrete $206,722.85
Office Supplies $32.65
Other Employee Travel $7,696.01
Other Prof & Tech Services $1,070,014.01
Other Property Services $43,837.40
Other Purchased Services $14,178.77
Other Rental Services $15,110.71
Other Repair & Maint Serv $12,755.23
Other Street Maint Supplies $887.29
Other Supplies $19,098.61
Other Utility Supplies $8,401,006.62
Payments to Subrecipients $1,091,808.62
Postage & Freight Services $55,507.20
Principal $1,455,000.00
Procurement Card Default $7,808.42
Purchase Power $94,958,875.00
Sand & Gravel Supplies $147,714.00
Security Services $25,480.00
Software Maint & Support Serv $1,424,190.73
Solid Waste Services $252.28
Street & Bridge Maint Serv $79,436.59
Supplies from Warehouse $3,247,488.47
Testing Services $24,020.00
Tools & Related Supplies $41,587.34
Traffic Control Services $42,719.63
Vegetation Supplies $5,778.98
Total: $ 119,106,572.63