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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
Office Supplies $18.54
Other Supplies $67.47
Meals - Traveling $81.30
Procurement Card Default $99.99
Books & Periodicals $103.99
Solid Waste Services $252.28
Banking Services $300.00
Employee Testing $405.00
Clothing Supplies $434.99
Advertising Services $545.00
Tools & Related Supplies $581.95
Mileage $851.82
Meals - Business, Non Travel $2,664.96
Food & Related Supplies $2,763.10
Computer Hardware - Capital $2,985.90
Furniture $3,695.08
Vegetation Supplies $3,995.86
Other Property Services $4,103.40
Other Employee Travel $4,405.22
Food & Related for Programs $4,422.35
Easements $5,412.00
Other Purchased Services $8,479.81
Other Rental Services $9,506.84
Other Repair & Maint Serv $9,729.82
Education & Training Services $11,057.59
Computer Hardware $11,531.59
Other Equipment $12,000.00
Computer Software $13,799.69
Testing Services $16,020.00
Land Maintenance Services $17,759.96
Engineering Services $18,694.57
Conference and Travel $18,783.44
Legal Services $19,236.52
Design Services $25,362.52
Security Services $25,480.00
Copy & Reproduction Services $30,043.72
Art Work $31,045.80
Electrical Services $31,199.09
Traffic Control Services $33,664.91
Postage & Freight Services $55,292.04
Dues & Subscription Services $66,297.94
Street & Bridge Maint Serv $83,320.99
Hi Efficiency Rebate $87,588.06
Sand & Gravel Supplies $123,484.20
Concrete & Asphalt $131,819.26
Non-Yield Concrete $170,458.99
Interest $289,932.25
Construction Services $501,168.57
Other Prof & Tech Services $541,639.89
Payments to Subrecipients $807,221.97
Computer Software - Capital $1,111,110.10
Software Maint & Support Serv $1,120,730.00
Communications Equipment $1,197,995.00
Principal $1,455,000.00
Supplies from Warehouse $1,729,640.60
Consulting Services $2,170,670.35
Other Utility Supplies $6,554,997.26
Purchase Power $60,567,211.00
Total: $ 79,147,164.54