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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 $45,886.80
Banking Services $300.00
Books & Periodicals $228.99
Clothing Supplies $776.14
Communication Supplies $100.00
Communications Equipment $1,197,995.00
Computer Hardware $13,982.99
Computer Hardware - Capital $122,340.00
Computer Software $36,929.04
Computer Software - Capital $1,120,004.56
Concrete & Asphalt $359.20
Conference and Travel $29,530.93
Construction Services $691,747.69
Consulting Services $2,341,230.59
Contract Pmt to Govt/Other $1,015.24
Copy & Reproduction Services $33,224.63
Design Services $25,362.52
Dues & Subscription Services $125,611.71
Easements $5,412.00
Education & Training Services $11,181.02
Electrical Services $18,550.36
Employee Testing $405.00
Engineering Services $18,694.57
Equipment, Non Office $8,536.50
Financial Consulting Services $7,500.00
Food & Related Supplies $3,210.80
Food & Related for Programs $4,422.35
Furniture $3,695.08
Health & Safety Supplies $10.98
Hi Efficiency Rebate $80,192.56
Interest $563,495.75
Land Maintenance Services $16,936.62
Legal Services $19,236.52
Meals - Business, Non Travel $3,890.27
Meals - Traveling $81.30
Mileage $1,077.40
Move Add & Change Supplies $231.00
Non-Yield Concrete $164,538.15
Office Supplies $32.65
Other Employee Travel $7,182.49
Other Prof & Tech Services $1,067,784.65
Other Property Services $43,837.40
Other Purchased Services $13,838.77
Other Rental Services $14,382.71
Other Repair & Maint Serv $11,840.76
Other Supplies $19,044.95
Other Utility Supplies $8,392,356.81
Payments to Subrecipients $1,091,808.62
Postage & Freight Services $55,507.20
Principal $1,455,000.00
Procurement Card Default $4,126.44
Purchase Power $86,624,908.00
Sand & Gravel Supplies $120,438.32
Security Services $25,480.00
Software Maint & Support Serv $1,348,449.28
Solid Waste Services $252.28
Street & Bridge Maint Serv $79,436.59
Supplies from Warehouse $3,008,635.42
Testing Services $24,020.00
Tools & Related Supplies $41,587.34
Traffic Control Services $41,036.47
Vegetation Supplies $4,891.75
Total: $ 110,214,348.16