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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 $29,122.00
Banking Services $300.00
Books & Periodicals $214.00
City and Community Programs $39.31
Clothing Supplies $441.14
Communication Supplies $200.00
Communications Equipment $169,713.50
Computer Hardware $11,744.61
Computer Hardware - Capital $122,340.00
Computer Software $73,292.95
Computer Software - Capital $531,092.05
Conference and Travel $22,432.41
Construction Services $471,103.64
Consulting Services $2,076,806.53
Contract Pmt to Govt/Other $1,015.24
Copy & Reproduction Services $12,063.44
Design Services $69,032.79
Dues & Subscription Services $152,544.26
Education & Training Services $5,858.37
Equipment, Non Office $8,536.50
Financial Consulting Services $7,500.00
Food & Related Supplies $2,271.24
Food & Related for Programs $7,095.96
Furniture $12,037.65
Health & Safety Supplies $10.98
Hi Efficiency Rebate $125,645.56
Interest $547,127.00
Land Maintenance Services $5,867.72
Meals - Business, Non Travel $3,252.03
Meals - Traveling $81.30
Mileage $522.67
Move Add & Change Supplies $231.00
Non-Yield Concrete $129,491.39
Office Supplies $32.65
Other Capital Outlay $49,558.74
Other Employee Travel $7,940.76
Other Prof & Tech Services $1,172,636.52
Other Property Services $41,254.17
Other Purchased Services $11,583.18
Other Rental Services $12,108.16
Other Repair & Maint Serv $10,802.88
Other Street Maint Supplies $887.29
Other Supplies $71,575.03
Other Utility Supplies $5,858,230.28
Payments to Subrecipients $1,892,030.80
Postage & Freight Services $27,582.95
Principal $1,490,000.00
Procurement Card Default $9,063.37
Purchase Power $86,334,259.00
Sand & Gravel Supplies $126,944.65
Security Services $23,652.00
Software Maint & Support Serv $1,949,570.73
Solid Waste Services $29.68
Street & Bridge Maint Serv $5,568.46
Supplies from Warehouse $3,003,114.84
Testing Services $33,687.50
Tools & Related Supplies $41,339.43
Traffic Control Services $27,042.91
Vegetation Supplies $2,525.59
Total: $ 106,802,593.81