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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
Office Supplies $18.54
Meals - Traveling $81.30
Communication Supplies $100.00
Books & Periodicals $103.99
Solid Waste Services $252.28
Banking Services $300.00
Employee Testing $405.00
Clothing Supplies $434.99
Advertising Services $545.00
Tools & Related Supplies $607.90
Mileage $941.15
Contract Pmt to Govt/Other $1,004.19
Procurement Card Default $1,665.50
Food & Related Supplies $2,793.60
Machinery & Equipment Parts $3,175.00
Meals - Business, Non Travel $3,512.42
Furniture $3,695.08
Food & Related for Programs $4,422.35
Other Property Services $4,941.90
Vegetation Supplies $5,265.46
Other Employee Travel $5,322.68
Easements $5,412.00
Financial Consulting Services $11,429.50
Other Equipment $12,000.00
Other Capital Outlay $12,500.00
Education & Training Services $13,621.59
Computer Software $13,885.54
Other Purchased Services $14,107.82
Other Repair & Maint Serv $15,144.58
Other Rental Services $16,323.12
Engineering Services $18,694.57
Legal Services $19,236.52
Testing Services $24,020.00
Conference and Travel $25,050.31
Security Services $25,480.00
Land Maintenance Services $28,997.93
Design Services $33,133.88
Art Work $35,810.80
Copy & Reproduction Services $36,657.51
Traffic Control Services $45,717.66
Postage & Freight Services $55,431.60
Other Supplies $71,310.04
Computer Hardware $84,316.96
Dues & Subscription Services $87,790.67
Electrical Services $103,880.31
Hi Efficiency Rebate $107,321.06
Street & Bridge Maint Serv $116,205.98
Concrete & Asphalt $131,819.26
Sand & Gravel Supplies $162,662.80
Computer Hardware - Capital $247,547.86
Non-Yield Concrete $258,045.17
Interest $579,864.50
Other Prof & Tech Services $599,511.56
Construction Services $688,970.76
Software Maint & Support Serv $1,154,288.10
Communications Equipment $1,197,995.00
Payments to Subrecipients $1,308,272.84
Computer Software - Capital $1,337,677.15
Principal $1,455,000.00
Supplies from Warehouse $2,611,697.88
Consulting Services $2,785,688.70
Other Utility Supplies $8,190,703.14
Purchase Power $83,131,886.00
Total: $ 106,914,699.00