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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 $125.00
Clothing Supplies $441.14
Communication Supplies $100.00
Computer Hardware $2,451.40
Computer Hardware - Capital $122,340.00
Computer Software $23,129.35
Computer Software - Capital $197,525.91
Conference and Travel $12,390.39
Construction Services $191,329.12
Consulting Services $691,352.96
Contract Pmt to Govt/Other $1,015.24
Copy & Reproduction Services $3,180.91
Dues & Subscription Services $59,313.77
Education & Training Services $138.43
Equipment, Non Office $8,536.50
Financial Consulting Services $7,500.00
Food & Related Supplies $498.85
Health & Safety Supplies $10.98
Hi Efficiency Rebate $18,312.50
Interest $273,563.50
Land Maintenance Services $5,747.12
Meals - Business, Non Travel $1,373.90
Mileage $231.07
Move Add & Change Supplies $231.00
Non-Yield Concrete $58,029.10
Office Supplies $32.65
Other Employee Travel $2,777.27
Other Prof & Tech Services $532,946.13
Other Property Services $39,734.00
Other Purchased Services $5,933.96
Other Rental Services $5,088.88
Other Repair & Maint Serv $5,037.74
Other Supplies $18,997.48
Other Utility Supplies $2,571,315.90
Payments to Subrecipients $284,586.65
Postage & Freight Services $215.16
Procurement Card Default $4,026.45
Purchase Power $33,956,950.00
Sand & Gravel Supplies $39,090.87
Software Maint & Support Serv $227,719.28
Street & Bridge Maint Serv $298.80
Supplies from Warehouse $1,451,119.37
Testing Services $8,000.00
Tools & Related Supplies $41,299.60
Traffic Control Services $10,819.64
Vegetation Supplies $1,072.66
Total: $ 40,904,453.63