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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
Other Supplies $47.47
Meals - Traveling $81.30
Procurement Card Default $99.99
Books & Periodicals $103.99
Solid Waste Services $252.28
Tools & Related Supplies $287.74
Banking Services $300.00
Clothing Supplies $335.00
Concrete & Asphalt $359.20
Employee Testing $405.00
Advertising Services $545.00
Mileage $846.33
Meals - Business, Non Travel $2,516.37
Food & Related Supplies $2,711.95
Furniture $3,695.08
Vegetation Supplies $3,819.09
Other Property Services $4,103.40
Other Employee Travel $4,405.22
Food & Related for Programs $4,422.35
Easements $5,412.00
Other Repair & Maint Serv $6,803.02
Other Purchased Services $7,904.81
Other Rental Services $9,293.83
Education & Training Services $11,042.59
Land Maintenance Services $11,189.50
Computer Hardware $11,531.59
Computer Software $13,799.69
Testing Services $16,020.00
Conference and Travel $17,140.54
Electrical Services $18,550.36
Engineering Services $18,694.57
Legal Services $19,236.52
Design Services $25,362.52
Security Services $25,480.00
Art Work $27,363.80
Copy & Reproduction Services $30,043.72
Traffic Control Services $30,216.83
Postage & Freight Services $55,292.04
Hi Efficiency Rebate $61,880.06
Dues & Subscription Services $66,297.94
Street & Bridge Maint Serv $79,137.79
Sand & Gravel Supplies $81,347.45
Non-Yield Concrete $106,509.05
Interest $289,932.25
Construction Services $500,418.57
Other Prof & Tech Services $534,838.52
Payments to Subrecipients $807,221.97
Computer Software - Capital $922,478.65
Software Maint & Support Serv $1,120,730.00
Communications Equipment $1,197,995.00
Principal $1,455,000.00
Supplies from Warehouse $1,557,516.05
Consulting Services $1,649,877.63
Other Utility Supplies $5,821,040.91
Purchase Power $52,667,958.00
Total: $ 69,309,894.53