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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 $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 $10,272.04
Computer Hardware - Capital $122,340.00
Computer Software $68,081.41
Computer Software - Capital $451,296.35
Conference and Travel $19,470.32
Construction Services $349,350.44
Consulting Services $1,614,682.10
Contract Pmt to Govt/Other $1,015.24
Copy & Reproduction Services $8,275.87
Design Services $69,032.79
Dues & Subscription Services $117,262.52
Education & Training Services $4,608.37
Equipment, Non Office $8,536.50
Financial Consulting Services $7,500.00
Food & Related Supplies $2,001.51
Food & Related for Programs $6,930.36
Furniture $12,379.37
Health & Safety Supplies $10.98
Hi Efficiency Rebate $111,209.50
Interest $547,127.00
Land Maintenance Services $5,867.72
Meals - Business, Non Travel $2,587.71
Mileage $385.64
Move Add & Change Supplies $231.00
Non-Yield Concrete $125,032.19
Office Supplies $32.65
Other Capital Outlay $49,558.74
Other Employee Travel $6,588.36
Other Prof & Tech Services $763,480.53
Other Property Services $41,254.17
Other Purchased Services $9,100.08
Other Rental Services $11,909.76
Other Repair & Maint Serv $8,249.95
Other Street Maint Supplies $887.29
Other Supplies $71,572.31
Other Utility Supplies $4,086,403.12
Payments to Subrecipients $1,889,765.80
Postage & Freight Services $27,100.78
Principal $1,490,000.00
Procurement Card Default $8,963.38
Purchase Power $73,606,588.00
Sand & Gravel Supplies $122,459.05
Security Services $23,652.00
Software Maint & Support Serv $979,680.73
Street & Bridge Maint Serv $4,963.96
Supplies from Warehouse $2,622,346.83
Testing Services $22,827.50
Tools & Related Supplies $41,313.57
Traffic Control Services $23,803.45
Vegetation Supplies $2,367.22
Total: $ 89,780,386.11