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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 $19,112.00
Banking Services $300.00
Clothing Supplies $441.14
Communication Supplies $100.00
Computer Hardware $2,617.08
Computer Software $22,607.60
Computer Software - Capital $119,356.50
Conference and Travel $6,343.86
Construction Services $155,319.70
Consulting Services $540,875.38
Copy & Reproduction Services $157.01
Design Services $6,003.83
Dues & Subscription Services $37,791.09
Education & Training Services $4,469.94
Equipment, Non Office $4,790.50
Food & Related Supplies $496.22
Food & Related for Programs $6,930.36
Furniture $5,848.93
Health & Safety Supplies $10.98
Hi Efficiency Rebate $59,591.00
Land Maintenance Services $3,759.72
Meals - Business, Non Travel $576.18
Mileage $95.01
Move Add & Change Supplies $231.00
Non-Yield Concrete $53,814.15
Other Employee Travel $1,970.42
Other Prof & Tech Services $295,189.73
Other Purchased Services $4,528.00
Other Rental Services $1,469.00
Other Repair & Maint Serv $2,038.47
Other Street Maint Supplies $887.29
Other Supplies $4,798.66
Other Utility Supplies $353,659.94
Payments to Subrecipients $275,436.53
Postage & Freight Services $184.71
Procurement Card Default $6,997.37
Purchase Power $31,294,546.00
Sand & Gravel Supplies $60,504.64
Software Maint & Support Serv $269,328.90
Street & Bridge Maint Serv $298.80
Supplies from Warehouse $812,681.72
Tools & Related Supplies $41,064.68
Traffic Control Services $8,095.45
Vegetation Supplies $1,848.38
Total: $ 34,487,167.87