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
Art Work $18,790.00
Banking Services $300.00
Books & Periodicals $125.00
Clothing Supplies $441.14
Computer Hardware $2,617.08
Computer Hardware - Capital $122,340.00
Computer Software $22,751.50
Computer Software - Capital $119,356.50
Conference and Travel $8,628.26
Construction Services $168,192.70
Consulting Services $407,539.44
Contract Pmt to Govt/Other $1,015.24
Copy & Reproduction Services $157.01
Dues & Subscription Services $37,986.04
Education & Training Services $64.00
Equipment, Non Office $4,790.50
Financial Consulting Services $7,500.00
Food & Related Supplies $496.22
Health & Safety Supplies $10.98
Hi Efficiency Rebate $23,187.50
Land Maintenance Services $4,049.72
Meals - Business, Non Travel $844.03
Mileage $100.55
Move Add & Change Supplies $231.00
Non-Yield Concrete $55,598.80
Office Supplies $32.65
Other Employee Travel $2,500.79
Other Prof & Tech Services $492,796.52
Other Property Services $39,305.00
Other Purchased Services $4,378.00
Other Rental Services $1,469.00
Other Repair & Maint Serv $2,920.69
Other Street Maint Supplies $887.29
Other Supplies $19,051.14
Other Utility Supplies $348,933.26
Payments to Subrecipients $174,150.41
Postage & Freight Services $215.16
Procurement Card Default $6,749.27
Purchase Power $30,593,621.00
Sand & Gravel Supplies $51,859.78
Software Maint & Support Serv $269,902.63
Street & Bridge Maint Serv $298.80
Supplies from Warehouse $965,479.51
Tools & Related Supplies $41,299.60
Traffic Control Services $7,171.40
Vegetation Supplies $1,868.59
Total: $ 34,032,003.70