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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 $54,333.80
Banking Services $300.00
Books & Periodicals $228.99
Clothing Supplies $876.13
Communication Supplies $100.00
Communications Equipment $1,197,995.00
Computer Hardware $85,502.54
Computer Hardware - Capital $369,887.86
Computer Software $37,014.89
Computer Software - Capital $1,525,003.06
Concrete & Asphalt $131,819.26
Conference and Travel $34,714.34
Construction Services $858,551.11
Consulting Services $3,331,104.25
Contract Pmt to Govt/Other $2,019.43
Copy & Reproduction Services $36,769.42
Design Services $33,133.88
Dues & Subscription Services $125,786.71
Easements $5,412.00
Education & Training Services $13,710.02
Electrical Services $103,880.31
Employee Testing $405.00
Engineering Services $18,694.57
Equipment, Non Office $8,536.50
Financial Consulting Services $18,929.50
Food & Related Supplies $3,292.45
Food & Related for Programs $4,422.35
Furniture $3,695.08
Health & Safety Supplies $10.98
Hi Efficiency Rebate $124,003.56
Interest $853,428.00
Land Maintenance Services $34,745.05
Legal Services $19,236.52
Machinery & Equipment Parts $3,175.00
Meals - Business, Non Travel $4,641.42
Meals - Traveling $81.30
Mileage $1,154.13
Move Add & Change Supplies $231.00
Non-Yield Concrete $271,890.47
Office Supplies $51.19
Other Capital Outlay $12,500.00
Other Employee Travel $8,099.95
Other Equipment $12,000.00
Other Prof & Tech Services $1,090,078.72
Other Property Services $44,324.90
Other Purchased Services $19,150.77
Other Rental Services $17,064.12
Other Repair & Maint Serv $19,822.32
Other Supplies $90,307.52
Other Utility Supplies $9,281,938.93
Payments to Subrecipients $1,482,423.25
Postage & Freight Services $55,646.76
Principal $1,455,000.00
Procurement Card Default $4,732.79
Purchase Power $111,123,711.00
Sand & Gravel Supplies $191,635.80
Security Services $25,480.00
Software Maint & Support Serv $1,348,449.28
Solid Waste Services $252.28
Street & Bridge Maint Serv $116,504.78
Supplies from Warehouse $3,750,427.13
Testing Services $24,020.00
Tools & Related Supplies $41,907.50
Traffic Control Services $51,927.60
Vegetation Supplies $6,267.37
Total: $ 139,592,984.84