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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
Advertising Services $545.00
Art Work $25,404.80
Books & Periodicals $228.99
Clothing Supplies $335.00
Communication Supplies $100.00
Communications Equipment $119,799.50
Computer Hardware $11,744.85
Computer Hardware - Capital $122,340.00
Computer Software $7,407.69
Computer Software - Capital $422,194.76
Concrete & Asphalt $359.20
Conference and Travel $25,990.61
Construction Services $387,060.39
Consulting Services $1,900,938.52
Contract Pmt to Govt/Other $1,015.24
Copy & Reproduction Services $31,947.72
Design Services $14,840.97
Dues & Subscription Services $56,989.42
Easements $5,412.00
Education & Training Services $7,354.98
Electrical Services $16,783.70
Employee Testing $405.00
Equipment, Non Office $3,746.00
Financial Consulting Services $7,500.00
Food & Related Supplies $1,398.53
Food & Related for Programs $3,649.50
Furniture $3,695.08
Hi Efficiency Rebate $30,283.56
Interest $563,495.75
Land Maintenance Services $8,375.18
Legal Services $5,552.37
Meals - Business, Non Travel $2,755.29
Meals - Traveling $81.30
Mileage $804.27
Non-Yield Concrete $100,603.91
Office Supplies $32.65
Other Employee Travel $6,052.69
Other Prof & Tech Services $838,942.24
Other Property Services $32,162.40
Other Purchased Services $6,525.04
Other Rental Services $6,641.94
Other Repair & Maint Serv $10,350.76
Other Supplies $14,279.19
Other Utility Supplies $6,351,756.55
Payments to Subrecipients $911,284.29
Postage & Freight Services $27,377.20
Principal $1,455,000.00
Procurement Card Default $1,059.15
Purchase Power $53,776,826.00
Sand & Gravel Supplies $62,255.41
Security Services $25,480.00
Software Maint & Support Serv $1,154,861.83
Solid Waste Services $252.28
Street & Bridge Maint Serv $72,421.19
Supplies from Warehouse $2,297,367.05
Testing Services $24,020.00
Tools & Related Supplies $260.78
Traffic Control Services $26,630.99
Vegetation Supplies $1,854.03
Total: $ 70,994,832.74