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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 $214.00
Clothing Supplies $441.14
Communication Supplies $100.00
Communications Equipment $119,799.50
Computer Hardware $6,299.47
Computer Hardware - Capital $122,340.00
Computer Software $23,129.35
Computer Software - Capital $237,710.71
Conference and Travel $17,601.89
Construction Services $441,311.12
Consulting Services $1,096,509.65
Contract Pmt to Govt/Other $1,015.24
Copy & Reproduction Services $11,626.74
Dues & Subscription Services $59,595.51
Education & Training Services $757.43
Equipment, Non Office $8,536.50
Financial Consulting Services $7,500.00
Food & Related Supplies $657.50
Food & Related for Programs $165.60
Health & Safety Supplies $10.98
Hi Efficiency Rebate $32,316.50
Interest $273,563.50
Land Maintenance Services $5,750.72
Meals - Business, Non Travel $1,982.99
Meals - Traveling $81.30
Mileage $385.71
Move Add & Change Supplies $231.00
Non-Yield Concrete $116,688.39
Office Supplies $32.65
Other Employee Travel $6,784.67
Other Prof & Tech Services $955,719.24
Other Property Services $40,124.00
Other Purchased Services $7,003.94
Other Rental Services $5,920.88
Other Repair & Maint Serv $8,674.89
Other Street Maint Supplies $887.29
Other Supplies $19,051.14
Other Utility Supplies $3,204,460.46
Payments to Subrecipients $284,586.65
Postage & Freight Services $27,233.44
Procurement Card Default $7,708.43
Purchase Power $55,523,021.00
Sand & Gravel Supplies $77,589.94
Software Maint & Support Serv $454,300.73
Street & Bridge Maint Serv $1,073.40
Supplies from Warehouse $2,088,864.81
Testing Services $13,700.00
Tools & Related Supplies $41,299.60
Traffic Control Services $18,303.26
Vegetation Supplies $2,102.89
Total: $ 65,396,793.75