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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
Art Work $6,232.00
Books & Periodicals $214.00
Communication Supplies $100.00
Communications Equipment $119,799.50
Computer Hardware $2,209.82
Computer Hardware - Capital $122,340.00
Computer Software $1,021.75
Computer Software - Capital $84,658.41
Conference and Travel $11,126.38
Construction Services $182,546.82
Consulting Services $703,989.36
Contract Pmt to Govt/Other $1,015.24
Copy & Reproduction Services $7,682.16
Dues & Subscription Services $21,522.68
Education & Training Services $138.43
Equipment, Non Office $3,746.00
Financial Consulting Services $7,500.00
Food & Related Supplies $118.98
Hi Efficiency Rebate $7,107.50
Interest $273,563.50
Land Maintenance Services $2,072.00
Meals - Business, Non Travel $1,209.78
Mileage $223.74
Non-Yield Concrete $62,613.29
Office Supplies $32.65
Other Employee Travel $3,791.95
Other Prof & Tech Services $405,376.81
Other Property Services $40,124.00
Other Purchased Services $2,495.96
Other Rental Services $4,347.88
Other Repair & Maint Serv $5,504.68
Other Supplies $14,252.48
Other Utility Supplies $2,809,345.66
Payments to Subrecipients $110,436.24
Postage & Freight Services $26,751.27
Procurement Card Default $959.16
Purchase Power $24,073,658.00
Sand & Gravel Supplies $31,878.77
Software Maint & Support Serv $184,971.83
Street & Bridge Maint Serv $170.10
Supplies from Warehouse $1,254,611.70
Testing Services $8,000.00
Tools & Related Supplies $234.92
Traffic Control Services $8,999.60
Vegetation Supplies $111.51
Total: $ 30,608,806.51