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
Health & Safety Supplies $10.98
Project Management Services $18.00
City and Community Programs $39.31
Office Supplies $40.85
Clothing Supplies $150.60
Move Add & Change Supplies $231.00
Cell Phones Services $240.00
Electricity $338.38
Maintenance Materials $405.52
Mileage $488.34
Electrical Services $613.21
Other Street Maint Supplies $887.29
Land Maintenance Services $1,055.21
Banking Services $1,125.00
Equipment, Non Office $1,995.00
Communication Supplies $2,218.60
Contract Pmt to Govt/Other $2,421.64
Postage & Freight Services $3,091.00
Advertising Services $3,861.65
Other Repair & Maint Serv $4,252.62
Vegetation Supplies $5,502.50
Meals - Business, Non Travel $5,909.56
Procurement Card Default $6,513.09
Other Employee Travel $6,643.50
Food & Related Supplies $6,876.78
Food & Related for Programs $6,930.36
Recruiting Services $7,000.00
Tools & Related Supplies $7,643.25
Copy & Reproduction Services $7,814.66
Engineering Services $9,364.55
Education & Training Services $12,487.93
Computer Hardware $14,793.09
Financial Consulting Services $15,000.00
Easements $15,000.00
Security Services $23,652.00
Concrete & Asphalt $25,439.83
Furniture $28,183.43
Conference and Travel $39,688.36
Disposal of Hazardous Material $48,000.00
Other Rental Services $50,467.76
Other Capital Outlay $52,167.09
Testing Services $55,554.30
Street & Bridge Maint Serv $58,212.32
Hardware Maint & Support Serv $59,804.00
Art Work $65,248.28
Other Supplies $66,021.66
Traffic Control Services $71,572.58
Other Purchased Services $74,468.23
Dues & Subscription Services $95,830.38
Other Property Services $131,373.47
Hi Efficiency Rebate $221,731.30
Computer Software $392,261.00
Sand & Gravel Supplies $442,613.91
Computer Software - Capital $523,370.27
Non-Yield Concrete $609,314.50
Communications Equipment $699,044.30
Construction Services $925,707.17
Interest $1,013,566.50
Design Services $1,066,507.61
Other Prof & Tech Services $1,122,453.41
Payments to Subrecipients $2,055,204.01
Consulting Services $2,336,087.59
Principal $3,010,000.00
Other Utility Supplies $3,479,495.44
Software Maint & Support Serv $4,308,324.75
Supplies from Warehouse $6,917,595.88
Purchase Power $161,534,614.00
Total: $ 191,754,538.80