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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
Health & Safety Supplies $10.98
Project Management Services $18.00
City and Community Programs $39.31
Office Supplies $73.50
Communication Supplies $100.00
Books & Periodicals $125.00
Move Add & Change Supplies $231.00
Cell Phones Services $240.00
Clothing Supplies $399.10
Maintenance Materials $405.52
Mileage $568.13
Other Street Maint Supplies $887.29
Banking Services $1,125.00
Contract Pmt to Govt/Other $2,147.48
Postage & Freight Services $3,306.16
Advertising Services $3,861.65
Land Maintenance Services $5,101.33
Other Repair & Maint Serv $5,700.09
Vegetation Supplies $5,939.21
Meals - Business, Non Travel $6,249.59
Equipment, Non Office $6,785.50
Food & Related for Programs $6,930.36
Recruiting Services $7,000.00
Food & Related Supplies $7,133.03
Other Employee Travel $7,661.17
Copy & Reproduction Services $7,859.66
Procurement Card Default $9,118.76
Engineering Services $9,364.55
Education & Training Services $12,388.93
Computer Hardware $14,793.09
Easements $15,000.00
Financial Consulting Services $22,500.00
Security Services $23,652.00
Concrete & Asphalt $25,439.83
Furniture $28,183.43
Conference and Travel $44,182.68
Disposal of Hazardous Material $48,000.00
Tools & Related Supplies $48,646.25
Other Rental Services $49,472.76
Other Capital Outlay $52,167.09
Testing Services $55,554.30
Street & Bridge Maint Serv $58,511.12
Art Work $70,257.28
Traffic Control Services $72,500.81
Other Purchased Services $74,528.73
Other Supplies $80,274.14
Computer Hardware - Capital $122,340.00
Dues & Subscription Services $128,816.42
Other Property Services $170,630.67
Hi Efficiency Rebate $219,789.80
Computer Software $403,884.91
Sand & Gravel Supplies $456,133.42
Computer Software - Capital $523,370.27
Non-Yield Concrete $565,738.60
Communications Equipment $667,042.14
Construction Services $944,984.37
Design Services $960,030.19
Interest $1,013,566.50
Other Prof & Tech Services $1,589,489.59
Payments to Subrecipients $2,055,204.01
Consulting Services $2,558,649.98
Principal $3,010,000.00
Other Utility Supplies $3,161,845.51
Software Maint & Support Serv $3,909,842.01
Supplies from Warehouse $6,769,256.16
Purchase Power $161,197,517.00
Total: $ 191,322,565.36