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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 $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 $28,340.89
Computer Software - Capital $283,810.61
Conference and Travel $18,256.64
Construction Services $459,619.72
Consulting Services $1,426,756.30
Contract Pmt to Govt/Other $1,015.24
Copy & Reproduction Services $11,626.74
Dues & Subscription Services $94,595.51
Education & Training Services $1,452.43
Equipment, Non Office $8,536.50
Financial Consulting Services $7,500.00
Food & Related Supplies $884.93
Food & Related for Programs $165.60
Furniture $-341.72
Health & Safety Supplies $10.98
Hi Efficiency Rebate $42,223.56
Interest $273,563.50
Land Maintenance Services $5,750.72
Meals - Business, Non Travel $2,306.10
Meals - Traveling $81.30
Mileage $438.68
Move Add & Change Supplies $231.00
Non-Yield Concrete $117,496.89
Office Supplies $32.65
Other Employee Travel $6,785.67
Other Prof & Tech Services $970,940.55
Other Property Services $40,124.00
Other Purchased Services $9,357.06
Other Rental Services $6,015.28
Other Repair & Maint Serv $9,696.08
Other Street Maint Supplies $887.29
Other Supplies $19,053.86
Other Utility Supplies $4,923,022.97
Payments to Subrecipients $286,851.65
Postage & Freight Services $27,233.44
Procurement Card Default $7,808.42
Purchase Power $61,538,106.00
Sand & Gravel Supplies $80,261.14
Software Maint & Support Serv $1,424,190.73
Solid Waste Services $29.68
Street & Bridge Maint Serv $1,073.40
Supplies from Warehouse $2,292,694.15
Testing Services $18,860.00
Tools & Related Supplies $41,325.46
Traffic Control Services $18,303.26
Vegetation Supplies $2,118.26
Total: $ 74,780,860.23