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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
Meals - Traveling $81.30
Procurement Card Default $99.99
Books & Periodicals $103.99
Solid Waste Services $252.28
Banking Services $300.00
Clothing Supplies $335.00
Concrete & Asphalt $359.20
Employee Testing $405.00
Advertising Services $545.00
Mileage $834.15
Food & Related Supplies $1,472.13
Vegetation Supplies $1,997.35
Meals - Business, Non Travel $2,393.98
Furniture $3,695.08
Other Rental Services $3,932.65
Other Property Services $4,103.40
Other Employee Travel $4,403.22
Food & Related for Programs $4,422.35
Easements $5,412.00
Land Maintenance Services $6,469.66
Other Repair & Maint Serv $6,803.02
Other Purchased Services $7,204.81
Legal Services $9,140.02
Computer Hardware $9,535.03
Education & Training Services $10,511.55
Computer Software $13,799.69
Design Services $14,840.97
Testing Services $16,020.00
Electrical Services $16,783.70
Conference and Travel $16,902.54
Engineering Services $18,694.57
Art Work $21,656.80
Security Services $25,480.00
Copy & Reproduction Services $28,821.22
Traffic Control Services $30,216.83
Dues & Subscription Services $35,466.74
Hi Efficiency Rebate $47,569.06
Postage & Freight Services $51,362.04
Street & Bridge Maint Serv $73,933.19
Sand & Gravel Supplies $80,773.36
Non-Yield Concrete $101,011.25
Communications Equipment $119,799.50
Interest $289,932.25
Computer Software - Capital $337,536.35
Construction Services $392,510.07
Other Prof & Tech Services $476,441.75
Payments to Subrecipients $800,848.05
Software Maint & Support Serv $1,120,730.00
Supplies from Warehouse $1,404,622.36
Principal $1,455,000.00
Consulting Services $1,472,277.31
Other Utility Supplies $5,764,597.15
Purchase Power $44,204,669.00
Total: $ 58,517,160.48