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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
Vegetation Supplies $230.35
Traffic Control Services $7,709.43
Tools & Related Supplies $25.86
Testing Services $16,020.00
Supplies from Warehouse $727,287.92
Street & Bridge Maint Serv $32,268.92
Solid Waste Services $29.68
Software Maint & Support Serv $1,120,730.00
Sand & Gravel Supplies $22,418.48
Purchase Power $24,796,507.00
Procurement Card Default $99.99
Postage & Freight Services $27,018.28
Payments to Subrecipients $780,339.30
Other Utility Supplies $3,275,203.12
Other Supplies $26.71
Other Repair & Maint Serv $4,358.10
Other Rental Services $198.40
Other Purchased Services $3,833.10
Other Property Services $390.00
Other Prof & Tech Services $447,496.50
Other Employee Travel $3,494.88
Non-Yield Concrete $23,057.49
Mileage $569.98
Meals - Traveling $81.30
Meals - Business, Non Travel $1,109.35
Hi Efficiency Rebate $18,186.06
Furniture $3,695.08
Food & Related for Programs $2,485.60
Food & Related Supplies $739.99
Employee Testing $405.00
Electrical Services $5,204.68
Education & Training Services $1,586.55
Dues & Subscription Services $35,281.74
Copy & Reproduction Services $12,753.23
Consulting Services $886,877.82
Construction Services $221,003.87
Conference and Travel $10,434.99
Computer Software - Capital $337,536.35
Computer Software $5,211.54
Computer Hardware $1,472.57
Communications Equipment $119,799.50
Books & Periodicals $89.00
Art Work $6,729.80
Advertising Services $545.00
Total: $ 32,960,542.51