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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 $33,595.80
Banking Services $300.00
Books & Periodicals $228.99
Clothing Supplies $335.00
Communication Supplies $100.00
Communications Equipment $1,197,995.00
Computer Hardware $13,741.41
Computer Hardware - Capital $122,340.00
Computer Software $14,821.44
Computer Software - Capital $1,007,137.06
Concrete & Asphalt $359.20
Conference and Travel $26,489.01
Construction Services $668,094.59
Consulting Services $2,080,588.08
Contract Pmt to Govt/Other $1,015.24
Copy & Reproduction Services $33,170.22
Design Services $25,362.52
Dues & Subscription Services $87,820.62
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 $3,746.00
Financial Consulting Services $7,500.00
Food & Related Supplies $2,830.93
Food & Related for Programs $4,422.35
Furniture $3,695.08
Hi Efficiency Rebate $67,597.56
Interest $563,495.75
Land Maintenance Services $13,261.50
Legal Services $19,236.52
Meals - Business, Non Travel $3,555.12
Meals - Traveling $81.30
Mileage $1,002.85
Non-Yield Concrete $156,298.45
Office Supplies $32.65
Other Employee Travel $6,054.69
Other Prof & Tech Services $913,606.26
Other Property Services $43,837.40
Other Purchased Services $9,800.77
Other Rental Services $13,641.71
Other Repair & Maint Serv $11,116.76
Other Supplies $14,299.95
Other Utility Supplies $8,059,156.47
Payments to Subrecipients $917,658.21
Postage & Freight Services $55,507.20
Principal $1,455,000.00
Procurement Card Default $1,059.15
Purchase Power $70,222,098.00
Sand & Gravel Supplies $103,817.23
Security Services $25,480.00
Software Maint & Support Serv $1,154,861.83
Solid Waste Services $252.28
Street & Bridge Maint Serv $79,137.79
Supplies from Warehouse $2,590,174.03
Testing Services $24,020.00
Tools & Related Supplies $522.66
Traffic Control Services $36,655.43
Vegetation Supplies $3,930.60
Total: $ 91,956,726.61