Website home about our city

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 $34,494.80
Banking Services $300.00
Books & Periodicals $228.99
Clothing Supplies $776.14
Communication Supplies $100.00
Communications Equipment $119,799.50
Computer Hardware $14,361.93
Computer Hardware - Capital $122,340.00
Computer Software $29,015.29
Computer Software - Capital $541,551.26
Concrete & Asphalt $359.20
Conference and Travel $26,917.04
Construction Services $543,999.59
Consulting Services $1,790,625.63
Contract Pmt to Govt/Other $1,015.24
Copy & Reproduction Services $32,104.73
Dues & Subscription Services $94,780.51
Education & Training Services $7,418.98
Electrical Services $16,783.70
Employee Testing $405.00
Equipment, Non Office $8,536.50
Financial Consulting Services $7,500.00
Food & Related Supplies $1,894.75
Food & Related for Programs $2,510.60
Furniture $3,695.08
Health & Safety Supplies $10.98
Hi Efficiency Rebate $48,293.56
Interest $563,495.75
Land Maintenance Services $5,792.72
Meals - Business, Non Travel $3,105.34
Meals - Traveling $81.30
Mileage $862.20
Move Add & Change Supplies $231.00
Non-Yield Concrete $128,562.99
Office Supplies $32.65
Other Employee Travel $7,616.31
Other Prof & Tech Services $993,029.99
Other Property Services $41,974.90
Other Purchased Services $10,728.04
Other Rental Services $6,372.92
Other Repair & Maint Serv $11,726.44
Other Street Maint Supplies $887.29
Other Supplies $19,077.85
Other Utility Supplies $6,660,058.18
Payments to Subrecipients $1,085,434.70
Postage & Freight Services $27,233.44
Principal $1,455,000.00
Procurement Card Default $7,808.42
Purchase Power $72,567,740.00
Sand & Gravel Supplies $91,405.83
Software Maint & Support Serv $1,424,190.73
Solid Waste Services $252.28
Street & Bridge Maint Serv $32,776.83
Supplies from Warehouse $2,660,299.89
Testing Services $24,020.00
Tools & Related Supplies $41,325.46
Traffic Control Services $22,491.14
Vegetation Supplies $2,852.00
Total: $ 91,346,830.59