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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 $34,774.80
Banking Services $300.00
Books & Periodicals $103.99
Clothing Supplies $434.99
Communication Supplies $100.00
Communications Equipment $1,197,995.00
Computer Hardware $81,284.51
Computer Hardware - Capital $2,985.90
Computer Software $13,799.69
Computer Software - Capital $1,121,310.10
Concrete & Asphalt $131,819.26
Conference and Travel $22,070.60
Construction Services $643,020.26
Consulting Services $2,349,018.80
Contract Pmt to Govt/Other $1,004.19
Copy & Reproduction Services $34,312.96
Design Services $25,362.52
Dues & Subscription Services $87,615.67
Easements $5,412.00
Education & Training Services $11,107.59
Electrical Services $68,787.87
Employee Testing $405.00
Engineering Services $18,694.57
Financial Consulting Services $8,835.00
Food & Related Supplies $2,763.10
Food & Related for Programs $4,422.35
Furniture $3,695.08
Hi Efficiency Rebate $99,281.06
Interest $289,932.25
Land Maintenance Services $27,984.73
Legal Services $19,236.52
Meals - Business, Non Travel $3,439.42
Meals - Traveling $81.30
Mileage $904.98
Non-Yield Concrete $232,765.99
Office Supplies $18.54
Other Employee Travel $4,405.22
Other Equipment $12,000.00
Other Prof & Tech Services $591,943.85
Other Property Services $4,791.90
Other Purchased Services $9,370.82
Other Rental Services $13,949.12
Other Repair & Maint Serv $10,889.14
Other Supplies $88.96
Other Utility Supplies $8,149,197.57
Payments to Subrecipients $1,048,675.11
Postage & Freight Services $55,431.60
Principal $1,455,000.00
Procurement Card Default $1,059.15
Purchase Power $72,219,565.00
Sand & Gravel Supplies $147,135.70
Security Services $25,480.00
Software Maint & Support Serv $1,154,288.10
Solid Waste Services $252.28
Street & Bridge Maint Serv $83,320.99
Supplies from Warehouse $2,307,581.73
Testing Services $24,020.00
Tools & Related Supplies $581.95
Traffic Control Services $39,255.67
Vegetation Supplies $4,372.61
Total: $ 93,908,282.06