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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 $21,728.00
Banking Services $300.00
Books & Periodicals $125.00
Clothing Supplies $441.14
Computer Hardware $3,561.08
Computer Hardware - Capital $122,340.00
Computer Software $23,129.35
Computer Software - Capital $193,814.91
Conference and Travel $10,790.28
Construction Services $301,246.95
Consulting Services $545,415.55
Contract Pmt to Govt/Other $1,015.24
Copy & Reproduction Services $214.51
Dues & Subscription Services $37,996.04
Education & Training Services $152.43
Equipment, Non Office $8,536.50
Financial Consulting Services $7,500.00
Food & Related Supplies $615.20
Health & Safety Supplies $10.98
Hi Efficiency Rebate $24,767.50
Interest $273,563.50
Land Maintenance Services $5,750.72
Meals - Business, Non Travel $1,225.85
Mileage $216.34
Move Add & Change Supplies $231.00
Non-Yield Concrete $56,030.00
Office Supplies $32.65
Other Employee Travel $3,290.79
Other Prof & Tech Services $492,796.52
Other Property Services $39,383.00
Other Purchased Services $5,382.95
Other Rental Services $1,469.00
Other Repair & Maint Serv $5,592.21
Other Street Maint Supplies $887.29
Other Supplies $19,051.14
Other Utility Supplies $1,099,885.60
Payments to Subrecipients $174,150.41
Postage & Freight Services $215.16
Procurement Card Default $6,749.27
Purchase Power $36,325,792.00
Sand & Gravel Supplies $56,248.68
Software Maint & Support Serv $269,902.63
Street & Bridge Maint Serv $298.80
Supplies from Warehouse $1,377,582.30
Tools & Related Supplies $41,299.60
Traffic Control Services $7,893.10
Vegetation Supplies $1,889.14
Total: $ 41,570,510.31