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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 $27,888.80
Banking Services $300.00
Books & Periodicals $228.99
Clothing Supplies $335.00
Communication Supplies $100.00
Communications Equipment $119,799.50
Computer Hardware $11,744.85
Computer Hardware - Capital $122,340.00
Computer Software $14,821.44
Computer Software - Capital $422,194.76
Concrete & Asphalt $359.20
Conference and Travel $26,251.01
Construction Services $560,186.09
Consulting Services $1,902,987.76
Contract Pmt to Govt/Other $1,015.24
Copy & Reproduction Services $31,947.72
Design Services $14,840.97
Dues & Subscription Services $56,989.42
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 $3,746.00
Financial Consulting Services $7,500.00
Food & Related Supplies $1,591.11
Food & Related for Programs $4,422.35
Furniture $3,695.08
Hi Efficiency Rebate $53,286.56
Interest $563,495.75
Land Maintenance Services $8,541.66
Legal Services $9,140.02
Meals - Business, Non Travel $3,432.73
Meals - Traveling $81.30
Mileage $990.67
Non-Yield Concrete $150,800.65
Office Supplies $32.65
Other Employee Travel $6,052.69
Other Prof & Tech Services $855,209.49
Other Property Services $43,837.40
Other Purchased Services $9,100.77
Other Rental Services $8,280.53
Other Repair & Maint Serv $11,116.76
Other Supplies $14,279.19
Other Utility Supplies $8,002,712.71
Payments to Subrecipients $911,284.29
Postage & Freight Services $51,577.20
Principal $1,455,000.00
Procurement Card Default $1,059.15
Purchase Power $61,758,809.00
Sand & Gravel Supplies $103,243.14
Security Services $25,480.00
Software Maint & Support Serv $1,154,861.83
Solid Waste Services $252.28
Street & Bridge Maint Serv $73,933.19
Supplies from Warehouse $2,437,280.34
Testing Services $24,020.00
Tools & Related Supplies $260.78
Traffic Control Services $36,655.43
Vegetation Supplies $2,108.86
Total: $ 81,163,992.56