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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 $37,695.80
Books & Periodicals $228.99
Clothing Supplies $776.14
Communication Supplies $100.00
Communications Equipment $119,799.50
Computer Hardware $11,986.43
Computer Hardware - Capital $122,340.00
Computer Software $29,515.29
Computer Software - Capital $535,062.26
Concrete & Asphalt $359.20
Conference and Travel $29,032.53
Construction Services $410,713.49
Consulting Services $2,161,581.03
Contract Pmt to Govt/Other $1,015.24
Copy & Reproduction Services $32,002.13
Design Services $14,840.97
Dues & Subscription Services $94,780.51
Easements $5,412.00
Education & Training Services $7,354.98
Electrical Services $16,783.70
Employee Testing $405.00
Equipment, Non Office $8,536.50
Financial Consulting Services $7,500.00
Food & Related Supplies $1,778.40
Food & Related for Programs $3,649.50
Furniture $3,695.08
Health & Safety Supplies $10.98
Hi Efficiency Rebate $42,878.56
Interest $563,495.75
Land Maintenance Services $12,050.30
Legal Services $5,552.37
Meals - Business, Non Travel $3,090.44
Meals - Traveling $81.30
Mileage $878.82
Move Add & Change Supplies $231.00
Non-Yield Concrete $108,843.61
Office Supplies $32.65
Other Employee Travel $7,180.49
Other Prof & Tech Services $993,120.63
Other Property Services $32,162.40
Other Purchased Services $10,563.04
Other Rental Services $7,382.94
Other Repair & Maint Serv $11,074.76
Other Supplies $19,024.19
Other Utility Supplies $6,684,956.89
Payments to Subrecipients $1,085,434.70
Postage & Freight Services $27,377.20
Principal $1,455,000.00
Procurement Card Default $4,126.44
Purchase Power $70,179,636.00
Sand & Gravel Supplies $78,876.50
Security Services $25,480.00
Software Maint & Support Serv $1,348,449.28
Solid Waste Services $252.28
Street & Bridge Maint Serv $72,719.99
Supplies from Warehouse $2,715,828.44
Testing Services $24,020.00
Tools & Related Supplies $41,325.46
Traffic Control Services $31,012.03
Vegetation Supplies $2,815.18
Total: $ 89,252,454.29