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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 $18,523.00
Books & Periodicals $214.00
Clothing Supplies $441.14
Communication Supplies $100.00
Communications Equipment $119,799.50
Computer Hardware $3,923.97
Computer Hardware - Capital $122,340.00
Computer Software $23,129.35
Computer Software - Capital $231,221.71
Conference and Travel $16,475.64
Construction Services $309,644.52
Consulting Services $1,096,509.65
Contract Pmt to Govt/Other $1,015.24
Copy & Reproduction Services $11,524.14
Dues & Subscription Services $59,595.51
Education & Training Services $693.43
Equipment, Non Office $8,536.50
Financial Consulting Services $7,500.00
Food & Related Supplies $541.15
Food & Related for Programs $165.60
Health & Safety Supplies $10.98
Hi Efficiency Rebate $24,231.50
Interest $273,563.50
Land Maintenance Services $5,747.12
Meals - Business, Non Travel $1,886.14
Meals - Traveling $81.30
Mileage $382.35
Move Add & Change Supplies $231.00
Non-Yield Concrete $74,503.69
Office Supplies $32.65
Other Employee Travel $6,271.15
Other Prof & Tech Services $953,489.88
Other Property Services $40,124.00
Other Purchased Services $6,663.94
Other Rental Services $5,192.88
Other Repair & Maint Serv $7,760.42
Other Supplies $18,997.48
Other Utility Supplies $3,195,810.65
Payments to Subrecipients $284,586.65
Postage & Freight Services $27,233.44
Procurement Card Default $4,026.45
Purchase Power $47,189,054.00
Sand & Gravel Supplies $50,314.26
Software Maint & Support Serv $378,559.28
Street & Bridge Maint Serv $1,073.40
Supplies from Warehouse $1,850,011.76
Testing Services $13,700.00
Tools & Related Supplies $41,299.60
Traffic Control Services $16,620.10
Vegetation Supplies $1,215.66
Total: $ 56,504,569.28