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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 $6,232.00
Books & Periodicals $125.00
Communication Supplies $100.00
Computer Hardware $2,209.82
Computer Hardware - Capital $122,340.00
Computer Software $1,021.75
Computer Software - Capital $84,658.41
Conference and Travel $9,348.47
Construction Services $167,676.02
Consulting Services $430,710.45
Contract Pmt to Govt/Other $1,015.24
Copy & Reproduction Services $3,126.50
Dues & Subscription Services $21,522.68
Education & Training Services $138.43
Equipment, Non Office $3,746.00
Financial Consulting Services $7,500.00
Food & Related Supplies $118.98
Hi Efficiency Rebate $5,717.50
Interest $273,563.50
Land Maintenance Services $2,072.00
Meals - Business, Non Travel $1,038.75
Mileage $156.52
Non-Yield Concrete $49,789.40
Office Supplies $32.65
Other Employee Travel $1,649.47
Other Prof & Tech Services $378,767.74
Other Property Services $39,734.00
Other Purchased Services $1,895.96
Other Rental Services $4,347.88
Other Repair & Maint Serv $4,313.74
Other Supplies $14,252.48
Other Utility Supplies $2,238,115.56
Payments to Subrecipients $110,436.24
Postage & Freight Services $215.16
Procurement Card Default $959.16
Purchase Power $17,554,140.00
Sand & Gravel Supplies $22,469.78
Software Maint & Support Serv $34,131.83
Supplies from Warehouse $1,032,657.98
Testing Services $8,000.00
Tools & Related Supplies $234.92
Traffic Control Services $6,438.60
Vegetation Supplies $111.51
Total: $ 22,646,832.08