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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 $22,406.00
Banking Services $300.00
Books & Periodicals $125.00
Clothing Supplies $441.14
Communication Supplies $100.00
Computer Hardware $2,617.08
Computer Hardware - Capital $122,340.00
Computer Software $23,251.50
Computer Software - Capital $119,356.50
Conference and Travel $10,803.95
Construction Services $168,192.70
Consulting Services $687,772.31
Contract Pmt to Govt/Other $1,015.24
Copy & Reproduction Services $157.01
Design Services $6,003.83
Dues & Subscription Services $37,986.04
Education & Training Services $4,469.94
Equipment, Non Office $4,790.50
Financial Consulting Services $7,500.00
Food & Related Supplies $496.22
Food & Related for Programs $6,930.36
Furniture $5,848.93
Health & Safety Supplies $10.98
Hi Efficiency Rebate $62,098.50
Land Maintenance Services $4,130.72
Meals - Business, Non Travel $988.21
Mileage $117.65
Move Add & Change Supplies $231.00
Non-Yield Concrete $58,988.55
Office Supplies $32.65
Other Employee Travel $2,829.89
Other Prof & Tech Services $631,578.50
Other Property Services $39,305.00
Other Purchased Services $4,528.00
Other Rental Services $1,469.00
Other Repair & Maint Serv $3,320.69
Other Street Maint Supplies $887.29
Other Supplies $19,051.14
Other Utility Supplies $360,743.05
Payments to Subrecipients $275,436.53
Postage & Freight Services $399.87
Procurement Card Default $6,997.37
Purchase Power $37,151,390.00
Sand & Gravel Supplies $68,467.65
Software Maint & Support Serv $269,902.63
Street & Bridge Maint Serv $298.80
Supplies from Warehouse $1,120,846.79
Tools & Related Supplies $41,299.60
Traffic Control Services $9,202.65
Vegetation Supplies $1,868.59
Total: $ 41,369,325.55