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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
Advertising Services $545.00
Art Work $18,998.80
Books & Periodicals $228.99
Clothing Supplies $335.00
Communication Supplies $100.00
Communications Equipment $119,799.50
Computer Hardware $11,744.85
Computer Hardware - Capital $122,340.00
Computer Software $6,907.69
Computer Software - Capital $422,194.76
Concrete & Asphalt $359.20
Conference and Travel $22,748.87
Construction Services $388,679.89
Consulting Services $1,529,983.12
Contract Pmt to Govt/Other $1,015.24
Copy & Reproduction Services $31,947.72
Dues & Subscription Services $56,989.42
Education & Training Services $7,354.98
Electrical Services $16,783.70
Employee Testing $405.00
Equipment, Non Office $3,746.00
Financial Consulting Services $7,500.00
Food & Related Supplies $1,398.53
Food & Related for Programs $2,510.60
Furniture $3,695.08
Hi Efficiency Rebate $27,613.56
Interest $563,495.75
Land Maintenance Services $2,114.00
Meals - Business, Non Travel $2,673.34
Meals - Traveling $81.30
Mileage $784.29
Non-Yield Concrete $78,138.59
Office Supplies $32.65
Other Employee Travel $5,974.99
Other Prof & Tech Services $836,622.24
Other Property Services $41,974.90
Other Purchased Services $6,350.04
Other Rental Services $4,903.92
Other Repair & Maint Serv $10,087.97
Other Supplies $14,279.19
Other Utility Supplies $6,318,208.03
Payments to Subrecipients $911,284.29
Postage & Freight Services $27,233.44
Principal $1,455,000.00
Procurement Card Default $1,059.15
Purchase Power $47,830,963.00
Sand & Gravel Supplies $47,509.06
Software Maint & Support Serv $1,154,861.83
Solid Waste Services $252.28
Street & Bridge Maint Serv $32,478.03
Supplies from Warehouse $2,002,985.45
Testing Services $24,020.00
Tools & Related Supplies $260.78
Traffic Control Services $16,426.94
Vegetation Supplies $1,003.62
Total: $ 64,196,984.57