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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 $15,585.00
Books & Periodicals $125.00
Clothing Supplies $441.14
Computer Hardware $241.58
Computer Hardware - Capital $122,340.00
Computer Software $22,751.50
Computer Software - Capital $112,867.50
Conference and Travel $7,502.01
Construction Services $36,526.10
Consulting Services $407,539.44
Contract Pmt to Govt/Other $1,015.24
Copy & Reproduction Services $54.41
Dues & Subscription Services $37,986.04
Equipment, Non Office $4,790.50
Financial Consulting Services $7,500.00
Food & Related Supplies $379.87
Health & Safety Supplies $10.98
Hi Efficiency Rebate $15,102.50
Land Maintenance Services $4,046.12
Meals - Business, Non Travel $747.18
Mileage $97.19
Move Add & Change Supplies $231.00
Non-Yield Concrete $13,414.10
Office Supplies $32.65
Other Employee Travel $1,987.27
Other Prof & Tech Services $490,567.16
Other Property Services $39,305.00
Other Purchased Services $4,038.00
Other Rental Services $741.00
Other Repair & Maint Serv $2,006.22
Other Supplies $18,997.48
Other Utility Supplies $340,283.45
Payments to Subrecipients $174,150.41
Postage & Freight Services $215.16
Procurement Card Default $3,067.29
Purchase Power $22,259,654.00
Sand & Gravel Supplies $24,584.10
Software Maint & Support Serv $194,161.18
Street & Bridge Maint Serv $298.80
Supplies from Warehouse $726,626.46
Tools & Related Supplies $41,299.60
Traffic Control Services $5,488.24
Vegetation Supplies $981.36
Total: $ 25,139,779.23