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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 $53,297.80
Banking Services $300.00
Books & Periodicals $228.99
Clothing Supplies $876.13
Communication Supplies $100.00
Communications Equipment $1,197,995.00
Computer Hardware $82,470.09
Computer Hardware - Capital $125,325.90
Computer Software $36,929.04
Computer Software - Capital $1,308,636.01
Concrete & Asphalt $131,819.26
Conference and Travel $31,734.63
Construction Services $812,600.61
Consulting Services $2,894,434.35
Contract Pmt to Govt/Other $2,019.43
Copy & Reproduction Services $34,424.87
Design Services $25,362.52
Dues & Subscription Services $125,611.71
Easements $5,412.00
Education & Training Services $11,196.02
Electrical Services $68,787.87
Employee Testing $405.00
Engineering Services $18,694.57
Equipment, Non Office $8,536.50
Financial Consulting Services $16,335.00
Food & Related Supplies $3,261.95
Food & Related for Programs $4,422.35
Furniture $3,695.08
Health & Safety Supplies $10.98
Hi Efficiency Rebate $115,963.56
Interest $563,495.75
Land Maintenance Services $33,731.85
Legal Services $19,236.52
Meals - Business, Non Travel $4,568.42
Meals - Traveling $81.30
Mileage $1,117.96
Move Add & Change Supplies $231.00
Non-Yield Concrete $246,611.29
Office Supplies $51.19
Other Employee Travel $7,182.49
Other Equipment $12,000.00
Other Prof & Tech Services $1,082,511.01
Other Property Services $44,174.90
Other Purchased Services $14,413.77
Other Rental Services $14,690.12
Other Repair & Maint Serv $15,566.88
Other Supplies $19,086.44
Other Utility Supplies $9,240,433.36
Payments to Subrecipients $1,222,825.52
Postage & Freight Services $55,646.76
Principal $1,455,000.00
Procurement Card Default $4,126.44
Purchase Power $100,211,390.00
Sand & Gravel Supplies $176,108.70
Security Services $25,480.00
Software Maint & Support Serv $1,348,449.28
Solid Waste Services $252.28
Street & Bridge Maint Serv $83,619.79
Supplies from Warehouse $3,446,310.98
Testing Services $24,020.00
Tools & Related Supplies $41,881.55
Traffic Control Services $45,465.61
Vegetation Supplies $5,374.52
Total: $ 126,586,567.90