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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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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 $2,451.40
Computer Hardware - Capital $122,340.00
Computer Software $23,129.35
Computer Software - Capital $197,525.91
Conference and Travel $14,168.30
Construction Services $206,199.92
Consulting Services $964,631.87
Contract Pmt to Govt/Other $1,015.24
Copy & Reproduction Services $7,736.57
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 $19,702.50
Interest $273,563.50
Land Maintenance Services $5,747.12
Meals - Business, Non Travel $1,544.93
Mileage $298.29
Move Add & Change Supplies $231.00
Non-Yield Concrete $70,852.99
Office Supplies $32.65
Other Employee Travel $4,919.75
Other Prof & Tech Services $559,555.20
Other Property Services $40,124.00
Other Purchased Services $6,533.96
Other Rental Services $5,088.88
Other Repair & Maint Serv $6,228.68
Other Supplies $18,997.48
Other Utility Supplies $3,142,546.00
Payments to Subrecipients $284,586.65
Postage & Freight Services $26,751.27
Procurement Card Default $4,026.45
Purchase Power $40,476,468.00
Sand & Gravel Supplies $48,499.86
Software Maint & Support Serv $378,559.28
Street & Bridge Maint Serv $468.90
Supplies from Warehouse $1,673,073.09
Testing Services $8,000.00
Tools & Related Supplies $41,299.60
Traffic Control Services $13,380.64
Vegetation Supplies $1,072.66
Total: $ 48,866,428.06