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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 $125.00
City and Community Programs $39.31
Clothing Supplies $441.14
Communication Supplies $200.00
Communications Equipment $49,914.00
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 $17,692.41
Construction Services $334,479.64
Consulting Services $1,341,403.19
Contract Pmt to Govt/Other $1,015.24
Copy & Reproduction Services $3,720.21
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 $109,819.50
Interest $547,127.00
Land Maintenance Services $5,867.72
Meals - Business, Non Travel $2,416.68
Mileage $318.42
Move Add & Change Supplies $231.00
Non-Yield Concrete $112,208.30
Office Supplies $32.65
Other Capital Outlay $49,558.74
Other Employee Travel $4,445.88
Other Prof & Tech Services $736,871.46
Other Property Services $40,864.17
Other Purchased Services $8,500.08
Other Rental Services $11,909.76
Other Repair & Maint Serv $7,059.01
Other Street Maint Supplies $887.29
Other Supplies $71,572.31
Other Utility Supplies $3,515,173.02
Payments to Subrecipients $1,889,765.80
Postage & Freight Services $564.67
Principal $1,490,000.00
Procurement Card Default $8,963.38
Purchase Power $67,087,070.00
Sand & Gravel Supplies $113,050.06
Security Services $23,652.00
Software Maint & Support Serv $828,840.73
Street & Bridge Maint Serv $4,793.86
Supplies from Warehouse $2,400,393.11
Testing Services $22,827.50
Tools & Related Supplies $41,313.57
Traffic Control Services $21,242.45
Vegetation Supplies $2,367.22
Total: $ 81,818,411.68