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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 $40,179.80
Banking Services $300.00
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 $36,929.04
Computer Software - Capital $535,062.26
Concrete & Asphalt $359.20
Conference and Travel $29,292.93
Construction Services $583,839.19
Consulting Services $2,163,630.27
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 $10,649.98
Electrical Services $16,783.70
Employee Testing $405.00
Engineering Services $18,694.57
Equipment, Non Office $8,536.50
Financial Consulting Services $7,500.00
Food & Related Supplies $1,970.98
Food & Related for Programs $4,422.35
Furniture $3,695.08
Health & Safety Supplies $10.98
Hi Efficiency Rebate $65,881.56
Interest $563,495.75
Land Maintenance Services $12,216.78
Legal Services $9,140.02
Meals - Business, Non Travel $3,767.88
Meals - Traveling $81.30
Mileage $1,065.22
Move Add & Change Supplies $231.00
Non-Yield Concrete $159,040.35
Office Supplies $32.65
Other Employee Travel $7,180.49
Other Prof & Tech Services $1,009,387.88
Other Property Services $43,837.40
Other Purchased Services $13,138.77
Other Rental Services $9,021.53
Other Repair & Maint Serv $11,840.76
Other Supplies $19,024.19
Other Utility Supplies $8,335,913.05
Payments to Subrecipients $1,085,434.70
Postage & Freight Services $51,577.20
Principal $1,455,000.00
Procurement Card Default $4,126.44
Purchase Power $78,161,619.00
Sand & Gravel Supplies $119,864.23
Security Services $25,480.00
Software Maint & Support Serv $1,348,449.28
Solid Waste Services $252.28
Street & Bridge Maint Serv $74,231.99
Supplies from Warehouse $2,855,741.73
Testing Services $24,020.00
Tools & Related Supplies $41,325.46
Traffic Control Services $41,036.47
Vegetation Supplies $3,070.01
Total: $ 99,421,614.11