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 $43,384.80
Banking Services $600.00
Books & Periodicals $228.99
Clothing Supplies $776.14
Communication Supplies $100.00
Communications Equipment $119,799.50
Computer Hardware $14,361.93
Computer Hardware - Capital $122,340.00
Computer Software $36,929.04
Computer Software - Capital $541,551.26
Concrete & Asphalt $359.20
Conference and Travel $30,419.18
Construction Services $715,505.79
Consulting Services $2,163,630.27
Contract Pmt to Govt/Other $1,015.24
Copy & Reproduction Services $32,104.73
Design Services $14,840.97
Dues & Subscription Services $94,780.51
Easements $5,412.00
Education & Training Services $10,713.98
Electrical Services $16,783.70
Employee Testing $405.00
Engineering Services $18,694.57
Equipment, Non Office $8,536.50
Financial Consulting Services $7,500.00
Food & Related Supplies $2,087.33
Food & Related for Programs $4,422.35
Furniture $3,695.08
Health & Safety Supplies $10.98
Hi Efficiency Rebate $73,966.56
Interest $563,495.75
Land Maintenance Services $12,220.38
Legal Services $9,140.02
Meals - Business, Non Travel $3,864.73
Meals - Traveling $81.30
Mileage $1,068.58
Move Add & Change Supplies $231.00
Non-Yield Concrete $201,225.05
Office Supplies $32.65
Other Employee Travel $7,694.01
Other Prof & Tech Services $1,011,617.24
Other Property Services $43,837.40
Other Purchased Services $13,478.77
Other Rental Services $9,749.53
Other Repair & Maint Serv $12,755.23
Other Street Maint Supplies $887.29
Other Supplies $19,077.85
Other Utility Supplies $8,344,562.86
Payments to Subrecipients $1,085,434.70
Postage & Freight Services $51,577.20
Principal $1,455,000.00
Procurement Card Default $7,808.42
Purchase Power $86,495,586.00
Sand & Gravel Supplies $147,139.91
Security Services $25,480.00
Software Maint & Support Serv $1,424,190.73
Solid Waste Services $252.28
Street & Bridge Maint Serv $74,231.99
Supplies from Warehouse $3,094,594.78
Testing Services $24,020.00
Tools & Related Supplies $41,325.46
Traffic Control Services $42,719.63
Vegetation Supplies $3,957.24
Total: $ 108,313,838.58