Website home about our city

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 $3,861.65
Art Work $72,877.28
Banking Services $1,125.00
Books & Periodicals $125.00
Cell Phones Services $240.00
City and Community Programs $39.31
Clothing Supplies $399.10
Communication Supplies $200.00
Communications Equipment $667,042.14
Computer Hardware $17,002.91
Computer Hardware - Capital $122,340.00
Computer Software $404,213.76
Computer Software - Capital $608,028.68
Concrete & Asphalt $25,259.58
Conference and Travel $44,205.81
Construction Services $998,725.72
Consulting Services $2,668,037.75
Contract Pmt to Govt/Other $2,147.48
Copy & Reproduction Services $10,960.93
Design Services $750,139.23
Disposal of Hazardous Material $48,000.00
Dues & Subscription Services $123,423.21
Easements $15,000.00
Education & Training Services $8,995.81
Equipment, Non Office $10,531.50
Financial Consulting Services $15,000.00
Food & Related Supplies $6,471.12
Food & Related for Programs $6,930.36
Furniture $26,530.18
Health & Safety Supplies $10.98
Hi Efficiency Rebate $217,529.80
Interest $1,060,729.00
Land Maintenance Services $6,664.83
Maintenance Materials $405.52
Meals - Business, Non Travel $6,020.11
Mileage $702.01
Move Add & Change Supplies $231.00
Non-Yield Concrete $530,397.10
Office Supplies $73.50
Other Capital Outlay $52,167.09
Other Employee Travel $8,451.17
Other Prof & Tech Services $1,610,863.39
Other Property Services $171,059.67
Other Purchased Services $72,603.69
Other Rental Services $41,708.63
Other Repair & Maint Serv $8,731.61
Other Street Maint Supplies $887.29
Other Supplies $80,130.49
Other Utility Supplies $5,312,370.64
Payments to Subrecipients $2,165,640.25
Postage & Freight Services $2,331.14
Principal $3,010,000.00
Procurement Card Default $9,887.92
Project Management Services $18.00
Purchase Power $160,738,544.00
Sand & Gravel Supplies $405,145.17
Security Services $23,652.00
Software Maint & Support Serv $2,913,444.35
Street & Bridge Maint Serv $58,511.12
Supplies from Warehouse $6,726,987.62
Testing Services $63,554.30
Tools & Related Supplies $48,646.25
Traffic Control Services $75,775.42
Vegetation Supplies $5,569.91
Total: $ 192,087,298.48