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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
Office Supplies $18.54
Other Supplies $67.47
Meals - Traveling $81.30
Communication Supplies $100.00
Books & Periodicals $103.99
Solid Waste Services $252.28
Banking Services $300.00
Employee Testing $405.00
Clothing Supplies $434.99
Advertising Services $545.00
Tools & Related Supplies $581.95
Mileage $869.91
Procurement Card Default $1,059.15
Food & Related Supplies $2,763.10
Meals - Business, Non Travel $2,909.86
Computer Hardware - Capital $2,985.90
Furniture $3,695.08
Vegetation Supplies $4,066.61
Other Employee Travel $4,405.22
Food & Related for Programs $4,422.35
Other Property Services $4,454.40
Easements $5,412.00
Other Purchased Services $9,370.82
Other Repair & Maint Serv $10,089.82
Education & Training Services $11,107.59
Other Equipment $12,000.00
Computer Hardware $12,797.41
Computer Software $13,799.69
Other Rental Services $13,854.72
Land Maintenance Services $17,759.96
Engineering Services $18,694.57
Legal Services $19,236.52
Conference and Travel $21,509.80
Testing Services $24,020.00
Design Services $25,362.52
Security Services $25,480.00
Art Work $31,045.80
Electrical Services $31,199.09
Copy & Reproduction Services $33,112.72
Traffic Control Services $38,274.61
Postage & Freight Services $55,292.04
Street & Bridge Maint Serv $83,320.99
Dues & Subscription Services $87,615.67
Hi Efficiency Rebate $89,218.06
Concrete & Asphalt $131,819.26
Sand & Gravel Supplies $133,602.07
Non-Yield Concrete $214,642.79
Interest $289,932.25
Construction Services $522,917.34
Other Prof & Tech Services $584,018.86
Payments to Subrecipients $917,658.21
Computer Software - Capital $1,121,310.10
Software Maint & Support Serv $1,154,288.10
Communications Equipment $1,197,995.00
Principal $1,455,000.00
Supplies from Warehouse $2,042,030.72
Consulting Services $2,316,607.76
Other Utility Supplies $8,035,077.37
Purchase Power $66,532,336.00
Total: $ 87,373,332.33