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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 $22,110.80
Books & Periodicals $103.99
Clothing Supplies $335.00
Communication Supplies $100.00
Communications Equipment $119,799.50
Computer Hardware $11,744.85
Computer Software $6,763.79
Computer Software - Capital $422,194.76
Concrete & Asphalt $359.20
Conference and Travel $21,530.52
Construction Services $374,187.39
Consulting Services $1,754,041.59
Copy & Reproduction Services $31,947.72
Design Services $14,840.97
Dues & Subscription Services $56,794.47
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
Food & Related Supplies $1,398.53
Food & Related for Programs $3,649.50
Furniture $3,695.08
Hi Efficiency Rebate $27,776.06
Interest $563,495.75
Land Maintenance Services $8,004.18
Legal Services $5,552.37
Meals - Business, Non Travel $2,343.26
Meals - Traveling $81.30
Mileage $781.63
Non-Yield Concrete $95,429.51
Other Employee Travel $5,193.22
Other Prof & Tech Services $502,553.47
Other Property Services $-7,142.60
Other Purchased Services $6,525.04
Other Rental Services $6,641.94
Other Repair & Maint Serv $9,068.54
Other Supplies $26.71
Other Utility Supplies $6,344,673.44
Payments to Subrecipients $911,284.29
Postage & Freight Services $27,162.04
Principal $1,455,000.00
Procurement Card Default $1,059.15
Purchase Power $47,919,982.00
Sand & Gravel Supplies $54,292.40
Security Services $25,480.00
Software Maint & Support Serv $1,154,288.10
Solid Waste Services $252.28
Street & Bridge Maint Serv $72,421.19
Supplies from Warehouse $1,989,201.98
Testing Services $24,020.00
Tools & Related Supplies $25.86
Traffic Control Services $25,523.79
Vegetation Supplies $1,833.82
Total: $ 64,112,675.06