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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $545.00
Art Work $57,538.80
Banking Services $600.00
Books & Periodicals $228.99
Clothing Supplies $876.13
Communication Supplies $100.00
Communications Equipment $1,197,995.00
Computer Hardware $87,878.04
Computer Hardware - Capital $369,887.86
Computer Software $37,014.89
Computer Software - Capital $1,531,492.06
Concrete & Asphalt $131,819.26
Conference and Travel $35,840.59
Construction Services $990,217.71
Consulting Services $3,331,104.25
Contract Pmt to Govt/Other $2,019.43
Copy & Reproduction Services $36,872.02
Design Services $33,133.88
Dues & Subscription Services $125,786.71
Easements $5,412.00
Education & Training Services $13,774.02
Electrical Services $103,880.31
Employee Testing $405.00
Engineering Services $18,694.57
Equipment, Non Office $8,536.50
Financial Consulting Services $18,929.50
Food & Related Supplies $3,408.80
Food & Related for Programs $4,422.35
Furniture $3,695.08
Health & Safety Supplies $10.98
Hi Efficiency Rebate $132,088.56
Interest $853,428.00
Land Maintenance Services $34,748.65
Legal Services $19,236.52
Machinery & Equipment Parts $3,175.00
Meals - Business, Non Travel $4,738.27
Meals - Traveling $81.30
Mileage $1,157.49
Move Add & Change Supplies $231.00
Non-Yield Concrete $314,075.17
Office Supplies $51.19
Other Capital Outlay $12,500.00
Other Employee Travel $8,613.47
Other Equipment $12,000.00
Other Prof & Tech Services $1,092,308.08
Other Property Services $44,324.90
Other Purchased Services $19,490.77
Other Rental Services $17,792.12
Other Repair & Maint Serv $20,736.79
Other Street Maint Supplies $887.29
Other Supplies $90,361.18
Other Utility Supplies $9,290,588.74
Payments to Subrecipients $1,482,423.25
Postage & Freight Services $55,646.76
Principal $1,455,000.00
Procurement Card Default $8,414.77
Purchase Power $119,457,678.00
Sand & Gravel Supplies $218,911.48
Security Services $25,480.00
Software Maint & Support Serv $1,424,190.73
Solid Waste Services $252.28
Street & Bridge Maint Serv $116,504.78
Supplies from Warehouse $3,989,280.18
Testing Services $24,020.00
Tools & Related Supplies $41,907.50
Traffic Control Services $53,610.76
Vegetation Supplies $7,154.60
Total: $ 148,485,209.31