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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 $52,773.80
Banking Services $600.00
Books & Periodicals $228.99
Clothing Supplies $876.13
Communication Supplies $100.00
Communications Equipment $1,197,995.00
Computer Hardware $16,358.49
Computer Hardware - Capital $125,325.90
Computer Software $36,929.04
Computer Software - Capital $1,315,125.01
Concrete & Asphalt $131,819.26
Conference and Travel $32,300.08
Construction Services $824,164.29
Consulting Services $2,862,023.31
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 $11,260.02
Electrical Services $31,199.09
Employee Testing $405.00
Engineering Services $18,694.57
Equipment, Non Office $8,536.50
Financial Consulting Services $7,500.00
Food & Related Supplies $3,378.30
Food & Related for Programs $4,422.35
Furniture $3,695.08
Health & Safety Supplies $10.98
Hi Efficiency Rebate $113,985.56
Interest $563,495.75
Land Maintenance Services $23,510.68
Legal Services $19,236.52
Meals - Business, Non Travel $4,135.71
Meals - Traveling $81.30
Mileage $1,086.25
Move Add & Change Supplies $231.00
Non-Yield Concrete $270,672.79
Office Supplies $51.19
Other Employee Travel $7,696.01
Other Equipment $12,000.00
Other Prof & Tech Services $1,076,815.38
Other Property Services $43,837.40
Other Purchased Services $14,753.77
Other Rental Services $15,323.72
Other Repair & Maint Serv $15,682.03
Other Street Maint Supplies $887.29
Other Supplies $19,118.61
Other Utility Supplies $9,134,962.97
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 $102,858,128.00
Sand & Gravel Supplies $189,850.75
Security Services $25,480.00
Software Maint & Support Serv $1,424,190.73
Solid Waste Services $252.28
Street & Bridge Maint Serv $83,619.79
Supplies from Warehouse $3,419,613.02
Testing Services $24,020.00
Tools & Related Supplies $41,881.55
Traffic Control Services $46,167.71
Vegetation Supplies $5,955.75
Total: $ 128,943,842.64