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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 $33,593.80
Books & Periodicals $228.99
Clothing Supplies $583.50
Communication Supplies $100.00
Communications Equipment $119,799.50
Computer Hardware $11,744.85
Computer Hardware - Capital $122,340.00
Computer Software $29,082.70
Computer Software - Capital $422,194.76
Concrete & Asphalt $359.20
Conference and Travel $27,324.39
Construction Services $410,713.49
Consulting Services $2,041,625.75
Contract Pmt to Govt/Other $1,015.24
Copy & Reproduction Services $31,992.72
Design Services $14,840.97
Dues & Subscription Services $89,780.51
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 $1,654.78
Food & Related for Programs $3,649.50
Furniture $3,695.08
Hi Efficiency Rebate $35,781.56
Interest $563,495.75
Land Maintenance Services $12,050.30
Legal Services $5,552.37
Meals - Business, Non Travel $2,755.29
Meals - Traveling $81.30
Mileage $861.42
Non-Yield Concrete $108,843.61
Office Supplies $32.65
Other Employee Travel $6,210.89
Other Prof & Tech Services $993,120.63
Other Property Services $32,162.40
Other Purchased Services $8,913.04
Other Rental Services $7,382.94
Other Repair & Maint Serv $11,074.76
Other Supplies $14,279.19
Other Utility Supplies $6,354,240.69
Payments to Subrecipients $911,284.29
Postage & Freight Services $27,377.20
Principal $1,455,000.00
Procurement Card Default $3,727.81
Purchase Power $61,765,596.00
Sand & Gravel Supplies $78,876.50
Security Services $25,480.00
Software Maint & Support Serv $1,154,861.83
Solid Waste Services $252.28
Street & Bridge Maint Serv $72,719.99
Supplies from Warehouse $2,472,653.75
Testing Services $24,020.00
Tools & Related Supplies $41,152.40
Traffic Control Services $31,012.03
Vegetation Supplies $2,815.18
Total: $ 79,636,524.96