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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Art Work $14,701.00
Banking Services $300.00
City and Community Programs $39.31
Clothing Supplies $192.64
Communication Supplies $100.00
Communications Equipment $49,914.00
Computer Hardware $8,062.22
Computer Software $45,384.65
Computer Software - Capital $366,637.94
Conference and Travel $7,010.16
Construction Services $143,150.52
Consulting Services $770,005.51
Copy & Reproduction Services $548.71
Design Services $69,032.79
Dues & Subscription Services $62,948.75
Education & Training Services $4,469.94
Food & Related Supplies $1,626.28
Food & Related for Programs $6,930.36
Furniture $12,379.37
Health & Safety Supplies $10.98
Hi Efficiency Rebate $98,604.00
Interest $273,563.50
Land Maintenance Services $120.60
Meals - Business, Non Travel $1,377.93
Mileage $104.75
Move Add & Change Supplies $231.00
Non-Yield Concrete $54,179.20
Other Capital Outlay $49,558.74
Other Employee Travel $2,638.21
Other Prof & Tech Services $203,925.33
Other Property Services $1,130.17
Other Purchased Services $4,216.12
Other Rental Services $6,820.88
Other Repair & Maint Serv $2,021.27
Other Street Maint Supplies $887.29
Other Supplies $57,319.83
Other Utility Supplies $1,274,573.32
Payments to Subrecipients $1,779,329.56
Postage & Freight Services $349.51
Principal $1,490,000.00
Procurement Card Default $5,335.56
Purchase Power $41,544,160.00
Sand & Gravel Supplies $73,959.19
Security Services $23,652.00
Software Maint & Support Serv $794,708.90
Street & Bridge Maint Serv $4,495.06
Supplies from Warehouse $1,192,448.43
Testing Services $14,827.50
Tools & Related Supplies $187.03
Traffic Control Services $10,422.81
Vegetation Supplies $1,294.56
Total: $ 50,529,887.38