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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 $42,042.80
Banking Services $300.00
Books & Periodicals $228.99
Clothing Supplies $434.99
Communication Supplies $100.00
Communications Equipment $1,197,995.00
Computer Hardware $85,260.96
Computer Hardware - Capital $369,887.86
Computer Software $14,907.29
Computer Software - Capital $1,412,135.56
Concrete & Asphalt $131,819.26
Conference and Travel $31,672.42
Construction Services $834,898.01
Consulting Services $3,070,461.74
Contract Pmt to Govt/Other $2,019.43
Copy & Reproduction Services $36,715.01
Design Services $33,133.88
Dues & Subscription Services $87,995.62
Easements $5,412.00
Education & Training Services $13,710.02
Electrical Services $103,880.31
Employee Testing $405.00
Engineering Services $18,694.57
Equipment, Non Office $3,746.00
Financial Consulting Services $18,929.50
Food & Related Supplies $2,912.58
Food & Related for Programs $4,422.35
Furniture $3,695.08
Hi Efficiency Rebate $111,408.56
Interest $853,428.00
Land Maintenance Services $31,069.93
Legal Services $19,236.52
Machinery & Equipment Parts $3,175.00
Meals - Business, Non Travel $4,306.27
Meals - Traveling $81.30
Mileage $1,079.58
Non-Yield Concrete $263,650.77
Office Supplies $51.19
Other Capital Outlay $12,500.00
Other Employee Travel $6,972.15
Other Equipment $12,000.00
Other Prof & Tech Services $935,900.33
Other Property Services $44,324.90
Other Purchased Services $15,112.77
Other Rental Services $16,323.12
Other Repair & Maint Serv $19,098.32
Other Supplies $85,562.52
Other Utility Supplies $8,948,738.59
Payments to Subrecipients $1,308,272.84
Postage & Freight Services $55,646.76
Principal $1,455,000.00
Procurement Card Default $1,665.50
Purchase Power $94,720,901.00
Sand & Gravel Supplies $175,014.71
Security Services $25,480.00
Software Maint & Support Serv $1,154,861.83
Solid Waste Services $252.28
Street & Bridge Maint Serv $116,205.98
Supplies from Warehouse $3,331,965.74
Testing Services $24,020.00
Tools & Related Supplies $842.82
Traffic Control Services $47,546.56
Vegetation Supplies $5,306.22
Total: $ 121,335,363.29