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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
Communication Supplies $100.00
Computer Hardware $4,826.90
Computer Hardware - Capital $122,340.00
Computer Software $23,129.35
Computer Software - Capital $204,014.91
Conference and Travel $13,516.64
Construction Services $322,995.72
Consulting Services $691,352.96
Contract Pmt to Govt/Other $1,015.24
Copy & Reproduction Services $3,283.51
Dues & Subscription Services $59,313.77
Education & Training Services $202.43
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 $26,397.50
Interest $273,563.50
Land Maintenance Services $5,750.72
Meals - Business, Non Travel $1,470.75
Mileage $234.43
Move Add & Change Supplies $231.00
Non-Yield Concrete $100,213.80
Office Supplies $32.65
Other Employee Travel $3,290.79
Other Prof & Tech Services $535,175.49
Other Property Services $39,734.00
Other Purchased Services $6,273.96
Other Rental Services $5,816.88
Other Repair & Maint Serv $5,952.21
Other Street Maint Supplies $887.29
Other Supplies $19,051.14
Other Utility Supplies $2,579,965.71
Payments to Subrecipients $284,586.65
Postage & Freight Services $215.16
Procurement Card Default $7,708.43
Purchase Power $42,290,917.00
Sand & Gravel Supplies $66,366.55
Software Maint & Support Serv $303,460.73
Street & Bridge Maint Serv $298.80
Supplies from Warehouse $1,689,972.42
Testing Services $8,000.00
Tools & Related Supplies $41,299.60
Traffic Control Services $12,502.80
Vegetation Supplies $1,959.89
Total: $ 49,796,678.10