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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 $28,457.80
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 $541,551.26
Conference and Travel $23,951.63
Construction Services $543,999.59
Consulting Services $1,578,230.78
Contract Pmt to Govt/Other $1,015.24
Copy & Reproduction Services $16,036.74
Dues & Subscription Services $94,595.51
Education & Training Services $1,788.98
Electrical Services $5,204.68
Employee Testing $405.00
Equipment, Non Office $8,536.50
Financial Consulting Services $7,500.00
Food & Related Supplies $1,355.19
Food & Related for Programs $2,485.60
Furniture $3,695.08
Health & Safety Supplies $10.98
Hi Efficiency Rebate $44,583.56
Interest $273,563.50
Land Maintenance Services $5,750.72
Meals - Business, Non Travel $2,580.10
Meals - Traveling $81.30
Mileage $804.41
Move Add & Change Supplies $231.00
Non-Yield Concrete $123,271.29
Office Supplies $32.65
Other Employee Travel $6,785.67
Other Prof & Tech Services $982,671.99
Other Property Services $40,124.00
Other Purchased Services $10,107.06
Other Rental Services $6,015.28
Other Repair & Maint Serv $10,310.31
Other Street Maint Supplies $887.29
Other Supplies $19,077.85
Other Utility Supplies $5,855,168.83
Payments to Subrecipients $1,064,925.95
Postage & Freight Services $27,233.44
Procurement Card Default $7,808.42
Purchase Power $67,087,424.00
Sand & Gravel Supplies $88,785.03
Software Maint & Support Serv $1,424,190.73
Solid Waste Services $29.68
Street & Bridge Maint Serv $32,567.72
Supplies from Warehouse $2,417,260.34
Testing Services $24,020.00
Tools & Related Supplies $41,325.46
Traffic Control Services $20,212.23
Vegetation Supplies $2,190.24
Total: $ 82,757,220.61