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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
Tools & Related Supplies $25.86
Other Supplies $26.71
Land Maintenance Services $42.00
Meals - Traveling $81.30
Procurement Card Default $99.99
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
Other Rental Services $556.04
Mileage $627.77
Vegetation Supplies $892.11
Food & Related Supplies $1,279.55
Meals - Business, Non Travel $1,634.59
Other Property Services $2,240.90
Food & Related for Programs $2,510.60
Furniture $3,695.08
Other Employee Travel $4,325.52
Other Purchased Services $4,454.08
Other Repair & Maint Serv $5,774.23
Computer Software $5,885.94
Education & Training Services $7,216.55
Computer Hardware $9,535.03
Traffic Control Services $9,988.34
Art Work $12,766.80
Conference and Travel $13,400.40
Testing Services $16,020.00
Electrical Services $16,783.70
Hi Efficiency Rebate $21,896.06
Sand & Gravel Supplies $25,039.28
Postage & Freight Services $27,018.28
Non-Yield Concrete $28,349.19
Copy & Reproduction Services $28,821.22
Street & Bridge Maint Serv $32,478.03
Dues & Subscription Services $35,466.74
Communications Equipment $119,799.50
Construction Services $221,003.87
Interest $289,932.25
Computer Software - Capital $337,536.35
Other Prof & Tech Services $457,854.50
Payments to Subrecipients $800,848.05
Supplies from Warehouse $970,327.47
Consulting Services $1,099,272.67
Software Maint & Support Serv $1,120,730.00
Principal $1,455,000.00
Other Utility Supplies $4,080,092.47
Purchase Power $30,276,823.00
Total: $ 41,550,152.49