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 $21,656.80
Banking Services $300.00
Books & Periodicals $103.99
Clothing Supplies $335.00
Communication Supplies $100.00
Communications Equipment $119,799.50
Computer Hardware $10,800.85
Computer Software $13,799.69
Computer Software - Capital $347,736.35
Concrete & Asphalt $359.20
Conference and Travel $19,628.90
Construction Services $414,258.84
Consulting Services $1,618,214.72
Copy & Reproduction Services $31,890.22
Design Services $14,840.97
Dues & Subscription Services $56,784.47
Easements $5,412.00
Education & Training Services $10,561.55
Electrical Services $16,783.70
Employee Testing $405.00
Engineering Services $18,694.57
Food & Related Supplies $1,472.13
Food & Related for Programs $4,422.35
Furniture $3,695.08
Hi Efficiency Rebate $49,199.06
Interest $289,932.25
Land Maintenance Services $6,469.66
Legal Services $9,140.02
Meals - Business, Non Travel $2,638.88
Meals - Traveling $81.30
Mileage $852.24
Non-Yield Concrete $145,195.05
Other Employee Travel $4,403.22
Other Prof & Tech Services $518,820.72
Other Property Services $4,454.40
Other Purchased Services $8,095.82
Other Rental Services $8,280.53
Other Repair & Maint Serv $7,163.02
Other Supplies $26.71
Other Utility Supplies $7,244,677.26
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 $50,169,794.00
Sand & Gravel Supplies $90,891.23
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 $1,717,012.48
Testing Services $24,020.00
Tools & Related Supplies $25.86
Traffic Control Services $34,826.53
Vegetation Supplies $2,068.10
Total: $ 66,743,328.27