Website home about our city

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
Advertising Services $545.00
Art Work $14,421.00
Books & Periodicals $214.00
Clothing Supplies $248.50
Communication Supplies $100.00
Communications Equipment $119,799.50
Computer Hardware $3,682.39
Computer Hardware - Capital $122,340.00
Computer Software $27,908.30
Computer Software - Capital $164,454.11
Conference and Travel $15,422.25
Construction Services $327,953.12
Consulting Services $1,306,801.02
Contract Pmt to Govt/Other $1,015.24
Copy & Reproduction Services $11,514.73
Dues & Subscription Services $89,595.51
Education & Training Services $1,388.43
Equipment, Non Office $8,536.50
Financial Consulting Services $7,500.00
Food & Related Supplies $644.96
Food & Related for Programs $165.60
Furniture $-341.72
Hi Efficiency Rebate $27,041.56
Interest $273,563.50
Land Maintenance Services $5,747.12
Meals - Business, Non Travel $1,874.10
Meals - Traveling $81.30
Mileage $417.92
Non-Yield Concrete $75,312.19
Office Supplies $32.65
Other Employee Travel $5,302.55
Other Prof & Tech Services $968,711.19
Other Property Services $40,124.00
Other Purchased Services $7,367.06
Other Rental Services $5,287.28
Other Repair & Maint Serv $8,781.61
Other Supplies $14,255.20
Other Utility Supplies $4,583,656.96
Payments to Subrecipients $112,701.24
Postage & Freight Services $27,233.44
Procurement Card Default $3,727.81
Purchase Power $44,790,099.00
Sand & Gravel Supplies $52,985.46
Software Maint & Support Serv $1,154,861.83
Solid Waste Services $29.68
Street & Bridge Maint Serv $1,073.40
Supplies from Warehouse $1,810,666.41
Testing Services $18,860.00
Tools & Related Supplies $41,152.40
Traffic Control Services $16,620.10
Vegetation Supplies $1,231.03
Total: $ 56,272,706.43