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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 $31,045.80
Banking Services $300.00
Books & Periodicals $103.99
Clothing Supplies $434.99
Communications Equipment $1,197,995.00
Computer Hardware $11,531.59
Computer Hardware - Capital $2,985.90
Computer Software $13,799.69
Computer Software - Capital $1,111,110.10
Concrete & Asphalt $131,819.26
Conference and Travel $18,783.44
Construction Services $501,168.57
Consulting Services $2,170,670.35
Copy & Reproduction Services $30,043.72
Design Services $25,362.52
Dues & Subscription Services $66,297.94
Easements $5,412.00
Education & Training Services $11,057.59
Electrical Services $31,199.09
Employee Testing $405.00
Engineering Services $18,694.57
Food & Related Supplies $2,763.10
Food & Related for Programs $4,422.35
Furniture $3,695.08
Hi Efficiency Rebate $87,588.06
Interest $289,932.25
Land Maintenance Services $17,759.96
Legal Services $19,236.52
Meals - Business, Non Travel $2,664.96
Meals - Traveling $81.30
Mileage $851.82
Non-Yield Concrete $170,458.99
Office Supplies $18.54
Other Employee Travel $4,405.22
Other Equipment $12,000.00
Other Prof & Tech Services $541,639.89
Other Property Services $4,103.40
Other Purchased Services $8,479.81
Other Rental Services $9,506.84
Other Repair & Maint Serv $9,729.82
Other Supplies $67.47
Other Utility Supplies $6,554,997.26
Payments to Subrecipients $807,221.97
Postage & Freight Services $55,292.04
Principal $1,455,000.00
Procurement Card Default $99.99
Purchase Power $60,567,211.00
Sand & Gravel Supplies $123,484.20
Security Services $25,480.00
Software Maint & Support Serv $1,120,730.00
Solid Waste Services $252.28
Street & Bridge Maint Serv $83,320.99
Supplies from Warehouse $1,729,640.60
Testing Services $16,020.00
Tools & Related Supplies $581.95
Traffic Control Services $33,664.91
Vegetation Supplies $3,995.86
Total: $ 79,147,164.54