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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
Other Property Services $-7,220.60
Tools & Related Supplies $25.86
Other Supplies $26.71
Meals - Traveling $81.30
Communication Supplies $100.00
Books & Periodicals $103.99
Solid Waste Services $252.28
Clothing Supplies $335.00
Concrete & Asphalt $359.20
Employee Testing $405.00
Advertising Services $545.00
Mileage $665.84
Procurement Card Default $1,059.15
Food & Related Supplies $1,279.55
Vegetation Supplies $1,813.27
Meals - Business, Non Travel $1,961.44
Food & Related for Programs $3,649.50
Furniture $3,695.08
Other Employee Travel $4,403.22
Easements $5,412.00
Other Purchased Services $5,520.09
Legal Services $5,552.37
Land Maintenance Services $6,303.18
Computer Software $6,385.94
Other Repair & Maint Serv $6,397.02
Other Rental Services $6,641.94
Education & Training Services $7,266.55
Computer Hardware $10,800.85
Design Services $14,840.97
Electrical Services $16,783.70
Art Work $19,172.80
Conference and Travel $19,368.50
Testing Services $24,020.00
Traffic Control Services $24,802.09
Security Services $25,480.00
Hi Efficiency Rebate $26,196.06
Postage & Freight Services $27,162.04
Copy & Reproduction Services $31,890.22
Sand & Gravel Supplies $49,903.50
Dues & Subscription Services $56,784.47
Street & Bridge Maint Serv $72,421.19
Non-Yield Concrete $94,998.31
Communications Equipment $119,799.50
Construction Services $241,133.14
Interest $289,932.25
Computer Software - Capital $347,736.35
Other Prof & Tech Services $502,553.47
Payments to Subrecipients $911,284.29
Software Maint & Support Serv $1,154,288.10
Principal $1,455,000.00
Supplies from Warehouse $1,577,099.19
Consulting Services $1,616,165.48
Other Utility Supplies $5,593,721.10
Purchase Power $42,187,811.00
Total: $ 56,574,168.45