Website home about our city

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
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 $68,081.41
Computer Software - Capital $484,992.15
Conference and Travel $21,777.66
Construction Services $452,795.04
Consulting Services $1,746,559.88
Contract Pmt to Govt/Other $1,015.24
Copy & Reproduction Services $12,063.44
Design Services $69,032.79
Dues & Subscription Services $117,544.26
Education & Training Services $5,163.37
Equipment, Non Office $8,536.50
Financial Consulting Services $7,500.00
Food & Related Supplies $2,043.81
Food & Related for Programs $7,095.96
Furniture $12,379.37
Health & Safety Supplies $10.98
Hi Efficiency Rebate $115,738.50
Interest $547,127.00
Land Maintenance Services $5,867.72
Meals - Business, Non Travel $2,928.92
Meals - Traveling $81.30
Mileage $469.70
Move Add & Change Supplies $231.00
Non-Yield Concrete $128,682.89
Office Supplies $32.65
Other Capital Outlay $49,558.74
Other Employee Travel $7,939.76
Other Prof & Tech Services $1,157,415.21
Other Property Services $41,254.17
Other Purchased Services $9,230.06
Other Rental Services $12,013.76
Other Repair & Maint Serv $9,781.69
Other Street Maint Supplies $887.29
Other Supplies $71,572.31
Other Utility Supplies $4,139,667.77
Payments to Subrecipients $1,889,765.80
Postage & Freight Services $27,582.95
Principal $1,490,000.00
Procurement Card Default $8,963.38
Purchase Power $80,319,174.00
Sand & Gravel Supplies $124,273.45
Security Services $23,652.00
Software Maint & Support Serv $979,680.73
Street & Bridge Maint Serv $5,568.46
Supplies from Warehouse $2,799,285.50
Testing Services $28,527.50
Tools & Related Supplies $41,313.57
Traffic Control Services $27,042.91
Vegetation Supplies $2,510.22
Total: $ 97,418,527.33