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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 $12,766.80
Books & Periodicals $103.99
Clothing Supplies $335.00
Communication Supplies $100.00
Communications Equipment $119,799.50
Computer Hardware $10,800.85
Computer Software $5,885.94
Computer Software - Capital $347,736.35
Concrete & Asphalt $359.20
Conference and Travel $16,126.76
Construction Services $242,752.64
Consulting Services $1,245,210.08
Copy & Reproduction Services $31,890.22
Dues & Subscription Services $56,784.47
Education & Training Services $7,266.55
Electrical Services $16,783.70
Employee Testing $405.00
Food & Related Supplies $1,279.55
Food & Related for Programs $2,510.60
Furniture $3,695.08
Hi Efficiency Rebate $23,526.06
Interest $289,932.25
Land Maintenance Services $42.00
Meals - Business, Non Travel $1,879.49
Meals - Traveling $81.30
Mileage $645.86
Non-Yield Concrete $72,532.99
Other Employee Travel $4,325.52
Other Prof & Tech Services $500,233.47
Other Property Services $2,591.90
Other Purchased Services $5,345.09
Other Rental Services $4,903.92
Other Repair & Maint Serv $6,134.23
Other Supplies $26.71
Other Utility Supplies $5,560,172.58
Payments to Subrecipients $911,284.29
Postage & Freight Services $27,018.28
Principal $1,455,000.00
Procurement Card Default $1,059.15
Purchase Power $36,241,948.00
Sand & Gravel Supplies $35,157.15
Software Maint & Support Serv $1,154,288.10
Solid Waste Services $252.28
Street & Bridge Maint Serv $32,478.03
Supplies from Warehouse $1,282,717.59
Testing Services $24,020.00
Tools & Related Supplies $25.86
Traffic Control Services $14,598.04
Vegetation Supplies $962.86
Total: $ 49,776,320.28