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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
Other Supplies $47.47
Meals - Traveling $81.30
Communication Supplies $100.00
Books & Periodicals $103.99
Solid Waste Services $252.28
Tools & Related Supplies $287.74
Banking Services $300.00
Clothing Supplies $335.00
Concrete & Asphalt $359.20
Employee Testing $405.00
Advertising Services $545.00
Mileage $864.42
Procurement Card Default $1,059.15
Food & Related Supplies $2,711.95
Meals - Business, Non Travel $2,761.27
Furniture $3,695.08
Vegetation Supplies $3,889.84
Other Employee Travel $4,405.22
Food & Related for Programs $4,422.35
Other Property Services $4,454.40
Easements $5,412.00
Other Repair & Maint Serv $7,163.02
Other Purchased Services $8,795.82
Education & Training Services $11,092.59
Land Maintenance Services $11,189.50
Computer Hardware $12,797.41
Other Rental Services $13,641.71
Computer Software $13,799.69
Electrical Services $18,550.36
Engineering Services $18,694.57
Legal Services $19,236.52
Conference and Travel $19,866.90
Testing Services $24,020.00
Design Services $25,362.52
Security Services $25,480.00
Art Work $27,363.80
Copy & Reproduction Services $33,112.72
Traffic Control Services $34,826.53
Postage & Freight Services $55,292.04
Hi Efficiency Rebate $63,510.06
Street & Bridge Maint Serv $79,137.79
Dues & Subscription Services $87,615.67
Sand & Gravel Supplies $91,465.32
Non-Yield Concrete $150,692.85
Interest $289,932.25
Construction Services $522,167.34
Other Prof & Tech Services $577,217.49
Payments to Subrecipients $917,658.21
Computer Software - Capital $932,678.65
Software Maint & Support Serv $1,154,288.10
Communications Equipment $1,197,995.00
Principal $1,455,000.00
Consulting Services $1,795,815.04
Supplies from Warehouse $1,869,906.17
Other Utility Supplies $7,301,121.02
Purchase Power $58,633,083.00
Total: $ 77,536,062.32