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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 $22,890.00
Banking Services $300.00
City and Community Programs $39.31
Clothing Supplies $441.14
Communication Supplies $100.00
Communications Equipment $49,914.00
Computer Hardware $8,062.22
Computer Software $67,059.66
Computer Software - Capital $366,637.94
Conference and Travel $8,343.94
Construction Services $166,803.62
Consulting Services $910,692.74
Copy & Reproduction Services $593.71
Design Services $69,032.79
Dues & Subscription Services $95,739.84
Education & Training Services $4,469.94
Equipment, Non Office $4,790.50
Food & Related Supplies $1,882.53
Food & Related for Programs $6,930.36
Furniture $12,379.37
Health & Safety Supplies $10.98
Hi Efficiency Rebate $104,102.00
Interest $273,563.50
Land Maintenance Services $3,795.72
Meals - Business, Non Travel $1,377.93
Mileage $161.90
Move Add & Change Supplies $231.00
Non-Yield Concrete $62,418.90
Other Capital Outlay $49,558.74
Other Employee Travel $2,796.41
Other Prof & Tech Services $358,103.72
Other Property Services $1,130.17
Other Purchased Services $6,604.12
Other Rental Services $7,561.88
Other Repair & Maint Serv $2,745.27
Other Street Maint Supplies $887.29
Other Supplies $57,319.83
Other Utility Supplies $1,277,057.46
Payments to Subrecipients $1,779,329.56
Postage & Freight Services $349.51
Principal $1,490,000.00
Procurement Card Default $8,004.22
Purchase Power $49,532,930.00
Sand & Gravel Supplies $90,580.28
Security Services $23,652.00
Software Maint & Support Serv $794,708.90
Street & Bridge Maint Serv $4,793.86
Supplies from Warehouse $1,367,735.13
Testing Services $14,827.50
Tools & Related Supplies $41,078.65
Traffic Control Services $14,803.85
Vegetation Supplies $2,255.71
Total: $ 59,171,579.60