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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
Vegetation Supplies $6,087.60
Traffic Control Services $72,229.14
Tools & Related Supplies $48,411.33
Testing Services $55,554.30
Supplies from Warehouse $6,897,069.27
Street & Bridge Maint Serv $58,511.12
Software Maint & Support Serv $4,050,724.75
Security Services $23,652.00
Sand & Gravel Supplies $453,450.55
Recruiting Services $7,000.00
Purchase Power $161,221,423.00
Project Management Services $18.00
Procurement Card Default $9,181.75
Principal $3,010,000.00
Postage & Freight Services $3,091.00
Payments to Subrecipients $2,055,204.01
Other Utility Supplies $3,421,487.03
Other Supplies $66,021.66
Other Street Maint Supplies $887.29
Other Repair & Maint Serv $4,417.87
Other Rental Services $51,208.76
Other Purchased Services $76,856.23
Other Property Services $131,325.67
Other Prof & Tech Services $1,276,299.77
Other Employee Travel $6,801.70
Other Capital Outlay $52,167.09
Office Supplies $40.85
Non-Yield Concrete $600,534.20
Move Add & Change Supplies $231.00
Mileage $545.49
Meals - Business, Non Travel $5,909.56
Maintenance Materials $405.52
Land Maintenance Services $4,730.33
Interest $1,013,566.50
Hi Efficiency Rebate $222,685.30
Health & Safety Supplies $10.98
Hardware Maint & Support Serv $59,804.00
Furniture $28,183.43
Food & Related for Programs $6,930.36
Food & Related Supplies $7,133.03
Financial Consulting Services $15,000.00
Equipment, Non Office $6,785.50
Engineering Services $9,364.55
Electrical Services $478.63
Education & Training Services $12,487.93
Easements $15,000.00
Dues & Subscription Services $128,621.47
Disposal of Hazardous Material $48,000.00
Design Services $969,237.69
Copy & Reproduction Services $7,934.66
Contract Pmt to Govt/Other $2,421.64
Consulting Services $2,435,672.22
Construction Services $948,860.27
Conference and Travel $40,787.94
Concrete & Asphalt $25,439.83
Computer Software - Capital $523,370.27
Computer Software $403,241.01
Computer Hardware $14,793.09
Communications Equipment $667,042.14
Communication Supplies $100.00
Clothing Supplies $399.10
City and Community Programs $39.31
Cell Phones Services $240.00
Banking Services $1,125.00
Art Work $68,107.28
Advertising Services $3,861.65
Total: $ 191,358,202.62