Website home about our city

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 $41,784.80
Banking Services $300.00
Books & Periodicals $228.99
Clothing Supplies $583.50
Communication Supplies $100.00
Communications Equipment $1,197,995.00
Computer Hardware $13,741.41
Computer Hardware - Capital $122,340.00
Computer Software $36,496.45
Computer Software - Capital $1,007,137.06
Concrete & Asphalt $359.20
Conference and Travel $27,822.79
Construction Services $691,747.69
Consulting Services $2,221,275.31
Contract Pmt to Govt/Other $1,015.24
Copy & Reproduction Services $33,215.22
Design Services $25,362.52
Dues & Subscription Services $120,611.71
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 $3,087.18
Food & Related for Programs $4,422.35
Furniture $3,695.08
Hi Efficiency Rebate $73,095.56
Interest $563,495.75
Land Maintenance Services $16,936.62
Legal Services $19,236.52
Meals - Business, Non Travel $3,555.12
Meals - Traveling $81.30
Mileage $1,060.00
Non-Yield Concrete $164,538.15
Office Supplies $32.65
Other Employee Travel $6,212.89
Other Prof & Tech Services $1,067,784.65
Other Property Services $43,837.40
Other Purchased Services $12,188.77
Other Rental Services $14,382.71
Other Repair & Maint Serv $11,840.76
Other Supplies $14,299.95
Other Utility Supplies $8,061,640.61
Payments to Subrecipients $917,658.21
Postage & Freight Services $55,507.20
Principal $1,455,000.00
Procurement Card Default $3,727.81
Purchase Power $78,210,868.00
Sand & Gravel Supplies $120,438.32
Security Services $25,480.00
Software Maint & Support Serv $1,154,861.83
Solid Waste Services $252.28
Street & Bridge Maint Serv $79,436.59
Supplies from Warehouse $2,765,460.73
Testing Services $24,020.00
Tools & Related Supplies $41,414.28
Traffic Control Services $41,036.47
Vegetation Supplies $4,891.75
Total: $ 100,598,418.83