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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
Vegetation Supplies $1,997.35
Traffic Control Services $30,216.83
Tools & Related Supplies $25.86
Testing Services $16,020.00
Supplies from Warehouse $1,404,622.36
Street & Bridge Maint Serv $73,933.19
Solid Waste Services $252.28
Software Maint & Support Serv $1,120,730.00
Security Services $25,480.00
Sand & Gravel Supplies $80,773.36
Purchase Power $44,204,669.00
Procurement Card Default $99.99
Principal $1,455,000.00
Postage & Freight Services $51,362.04
Payments to Subrecipients $800,848.05
Other Utility Supplies $5,764,597.15
Other Supplies $26.71
Other Repair & Maint Serv $6,803.02
Other Rental Services $3,932.65
Other Purchased Services $7,204.81
Other Property Services $4,103.40
Other Prof & Tech Services $476,441.75
Other Employee Travel $4,403.22
Non-Yield Concrete $101,011.25
Mileage $834.15
Meals - Traveling $81.30
Meals - Business, Non Travel $2,393.98
Legal Services $9,140.02
Land Maintenance Services $6,469.66
Interest $289,932.25
Hi Efficiency Rebate $47,569.06
Furniture $3,695.08
Food & Related for Programs $4,422.35
Food & Related Supplies $1,472.13
Engineering Services $18,694.57
Employee Testing $405.00
Electrical Services $16,783.70
Education & Training Services $10,511.55
Easements $5,412.00
Dues & Subscription Services $35,466.74
Design Services $14,840.97
Copy & Reproduction Services $28,821.22
Consulting Services $1,472,277.31
Construction Services $392,510.07
Conference and Travel $16,902.54
Concrete & Asphalt $359.20
Computer Software - Capital $337,536.35
Computer Software $13,799.69
Computer Hardware $9,535.03
Communications Equipment $119,799.50
Clothing Supplies $335.00
Books & Periodicals $103.99
Banking Services $300.00
Art Work $21,656.80
Advertising Services $545.00
Total: $ 58,517,160.48