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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 $6,729.80
Books & Periodicals $89.00
Communication Supplies $100.00
Communications Equipment $119,799.50
Computer Hardware $2,738.39
Computer Software $5,211.54
Computer Software - Capital $347,736.35
Conference and Travel $13,161.35
Construction Services $242,752.64
Consulting Services $1,032,815.23
Copy & Reproduction Services $15,822.23
Dues & Subscription Services $56,599.47
Education & Training Services $1,636.55
Electrical Services $5,204.68
Employee Testing $405.00
Food & Related Supplies $739.99
Food & Related for Programs $2,485.60
Furniture $3,695.08
Hi Efficiency Rebate $19,816.06
Meals - Business, Non Travel $1,354.25
Meals - Traveling $81.30
Mileage $588.07
Non-Yield Concrete $67,241.29
Other Employee Travel $3,494.88
Other Prof & Tech Services $489,875.47
Other Property Services $741.00
Other Purchased Services $4,724.11
Other Rental Services $4,546.28
Other Repair & Maint Serv $4,718.10
Other Supplies $26.71
Other Utility Supplies $4,755,283.23
Payments to Subrecipients $890,775.54
Postage & Freight Services $27,018.28
Procurement Card Default $1,059.15
Purchase Power $30,761,632.00
Sand & Gravel Supplies $32,536.35
Software Maint & Support Serv $1,154,288.10
Solid Waste Services $29.68
Street & Bridge Maint Serv $32,268.92
Supplies from Warehouse $1,039,678.04
Testing Services $24,020.00
Tools & Related Supplies $25.86
Traffic Control Services $12,319.13
Vegetation Supplies $301.10
Total: $ 41,186,710.30