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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 $214.00
Communication Supplies $100.00
Communications Equipment $119,799.50
Computer Hardware $3,682.39
Computer Hardware - Capital $122,340.00
Computer Software $1,021.75
Computer Software - Capital $118,354.21
Conference and Travel $13,433.72
Construction Services $285,991.42
Consulting Services $835,867.14
Contract Pmt to Govt/Other $1,015.24
Copy & Reproduction Services $11,469.73
Dues & Subscription Services $21,804.42
Education & Training Services $693.43
Equipment, Non Office $3,746.00
Financial Consulting Services $7,500.00
Food & Related Supplies $161.28
Food & Related for Programs $165.60
Hi Efficiency Rebate $11,636.50
Interest $273,563.50
Land Maintenance Services $2,072.00
Meals - Business, Non Travel $1,550.99
Meals - Traveling $81.30
Mileage $307.80
Non-Yield Concrete $66,263.99
Office Supplies $32.65
Other Employee Travel $5,143.35
Other Prof & Tech Services $799,311.49
Other Property Services $40,124.00
Other Purchased Services $2,625.94
Other Rental Services $4,451.88
Other Repair & Maint Serv $7,036.42
Other Supplies $14,252.48
Other Utility Supplies $2,862,610.31
Payments to Subrecipients $110,436.24
Postage & Freight Services $27,233.44
Procurement Card Default $959.16
Purchase Power $30,786,244.00
Sand & Gravel Supplies $33,693.17
Software Maint & Support Serv $184,971.83
Street & Bridge Maint Serv $774.60
Supplies from Warehouse $1,431,550.37
Testing Services $13,700.00
Tools & Related Supplies $234.92
Traffic Control Services $12,239.06
Vegetation Supplies $254.51
Total: $ 38,246,947.73