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 $545.00
Art Work $24,594.80
Banking Services $300.00
Books & Periodicals $103.99
Clothing Supplies $335.00
Communication Supplies $100.00
Communications Equipment $119,799.50
Computer Hardware $11,744.85
Computer Software $14,177.54
Computer Software - Capital $422,194.76
Concrete & Asphalt $359.20
Conference and Travel $21,790.92
Construction Services $547,313.09
Consulting Services $1,756,090.83
Copy & Reproduction Services $31,947.72
Design Services $14,840.97
Dues & Subscription Services $56,794.47
Easements $5,412.00
Education & Training Services $10,649.98
Electrical Services $16,783.70
Employee Testing $405.00
Engineering Services $18,694.57
Equipment, Non Office $3,746.00
Food & Related Supplies $1,591.11
Food & Related for Programs $4,422.35
Furniture $3,695.08
Hi Efficiency Rebate $50,779.06
Interest $563,495.75
Land Maintenance Services $8,170.66
Legal Services $9,140.02
Meals - Business, Non Travel $3,020.70
Meals - Traveling $81.30
Mileage $968.03
Non-Yield Concrete $145,626.25
Other Employee Travel $5,193.22
Other Prof & Tech Services $518,820.72
Other Property Services $4,532.40
Other Purchased Services $9,100.77
Other Rental Services $8,280.53
Other Repair & Maint Serv $9,834.54
Other Supplies $26.71
Other Utility Supplies $7,995,629.60
Payments to Subrecipients $911,284.29
Postage & Freight Services $51,362.04
Principal $1,455,000.00
Procurement Card Default $1,059.15
Purchase Power $55,901,965.00
Sand & Gravel Supplies $95,280.13
Security Services $25,480.00
Software Maint & Support Serv $1,154,288.10
Solid Waste Services $252.28
Street & Bridge Maint Serv $73,933.19
Supplies from Warehouse $2,129,115.27
Testing Services $24,020.00
Tools & Related Supplies $25.86
Traffic Control Services $35,548.23
Vegetation Supplies $2,088.65
Total: $ 74,281,834.88