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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 $14,421.00
Books & Periodicals $214.00
Clothing Supplies $248.50
Communication Supplies $100.00
Communications Equipment $119,799.50
Computer Hardware $2,209.82
Computer Hardware - Capital $122,340.00
Computer Software $22,696.76
Computer Software - Capital $84,658.41
Conference and Travel $12,460.16
Construction Services $206,199.92
Consulting Services $844,676.59
Contract Pmt to Govt/Other $1,015.24
Copy & Reproduction Services $7,727.16
Dues & Subscription Services $54,313.77
Education & Training Services $138.43
Equipment, Non Office $8,536.50
Financial Consulting Services $7,500.00
Food & Related Supplies $375.23
Hi Efficiency Rebate $12,605.50
Interest $273,563.50
Land Maintenance Services $5,747.12
Meals - Business, Non Travel $1,209.78
Mileage $280.89
Non-Yield Concrete $70,852.99
Office Supplies $32.65
Other Employee Travel $3,950.15
Other Prof & Tech Services $559,555.20
Other Property Services $40,124.00
Other Purchased Services $4,883.96
Other Rental Services $5,088.88
Other Repair & Maint Serv $6,228.68
Other Supplies $14,252.48
Other Utility Supplies $2,811,829.80
Payments to Subrecipients $110,436.24
Postage & Freight Services $26,751.27
Procurement Card Default $3,627.82
Purchase Power $32,062,428.00
Sand & Gravel Supplies $48,499.86
Software Maint & Support Serv $184,971.83
Street & Bridge Maint Serv $468.90
Supplies from Warehouse $1,429,898.40
Testing Services $8,000.00
Tools & Related Supplies $41,126.54
Traffic Control Services $13,380.64
Vegetation Supplies $1,072.66
Total: $ 39,250,498.73