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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $3,861.65
Art Work $73,195.28
Banking Services $1,125.00
Books & Periodicals $125.00
Cell Phones Services $240.00
City and Community Programs $39.31
Clothing Supplies $399.10
Communication Supplies $100.00
Communications Equipment $667,042.14
Computer Hardware $15,737.09
Computer Hardware - Capital $122,340.00
Computer Software $404,262.76
Computer Software - Capital $597,828.68
Concrete & Asphalt $25,259.58
Conference and Travel $42,591.85
Construction Services $1,064,603.87
Consulting Services $2,638,962.86
Contract Pmt to Govt/Other $2,147.48
Copy & Reproduction Services $7,917.16
Design Services $804,040.71
Disposal of Hazardous Material $48,000.00
Dues & Subscription Services $128,826.42
Easements $15,000.00
Education & Training Services $12,477.36
Engineering Services $9,364.55
Equipment, Non Office $10,531.50
Financial Consulting Services $15,000.00
Food & Related Supplies $6,801.12
Food & Related for Programs $6,930.36
Furniture $27,527.17
Health & Safety Supplies $10.98
Hi Efficiency Rebate $219,599.80
Interest $1,060,729.00
Land Maintenance Services $6,802.33
Maintenance Materials $405.52
Meals - Business, Non Travel $6,034.26
Mileage $683.92
Move Add & Change Supplies $231.00
Non-Yield Concrete $511,429.30
Office Supplies $73.50
Other Capital Outlay $52,167.09
Other Employee Travel $8,451.17
Other Prof & Tech Services $1,574,284.09
Other Property Services $170,708.67
Other Purchased Services $72,733.68
Other Rental Services $38,752.75
Other Repair & Maint Serv $8,371.61
Other Street Maint Supplies $887.29
Other Supplies $80,130.49
Other Utility Supplies $3,887,926.00
Payments to Subrecipients $2,055,204.01
Postage & Freight Services $3,306.16
Principal $3,010,000.00
Procurement Card Default $9,118.76
Project Management Services $18.00
Purchase Power $161,091,061.00
Recruiting Services $7,000.00
Sand & Gravel Supplies $445,941.80
Security Services $23,652.00
Software Maint & Support Serv $3,357,324.25
Street & Bridge Maint Serv $58,511.12
Supplies from Warehouse $6,709,950.92
Testing Services $55,554.30
Tools & Related Supplies $48,646.25
Traffic Control Services $72,755.61
Vegetation Supplies $5,592.57
Total: $ 191,406,327.20