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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 $4,826.90
Computer Hardware - Capital $122,340.00
Computer Software $23,129.35
Computer Software - Capital $204,014.91
Conference and Travel $15,294.55
Construction Services $337,866.52
Consulting Services $964,631.87
Contract Pmt to Govt/Other $1,015.24
Copy & Reproduction Services $7,839.17
Dues & Subscription Services $59,313.77
Education & Training Services $202.43
Equipment, Non Office $8,536.50
Financial Consulting Services $7,500.00
Food & Related Supplies $615.20
Health & Safety Supplies $10.98
Hi Efficiency Rebate $27,787.50
Interest $273,563.50
Land Maintenance Services $5,750.72
Meals - Business, Non Travel $1,641.78
Mileage $301.65
Move Add & Change Supplies $231.00
Non-Yield Concrete $113,037.69
Office Supplies $32.65
Other Employee Travel $5,433.27
Other Prof & Tech Services $561,784.56
Other Property Services $40,124.00
Other Purchased Services $6,873.96
Other Rental Services $5,816.88
Other Repair & Maint Serv $7,143.15
Other Street Maint Supplies $887.29
Other Supplies $19,051.14
Other Utility Supplies $3,151,195.81
Payments to Subrecipients $284,586.65
Postage & Freight Services $26,751.27
Procurement Card Default $7,708.43
Purchase Power $48,810,435.00
Sand & Gravel Supplies $75,775.54
Software Maint & Support Serv $454,300.73
Street & Bridge Maint Serv $468.90
Supplies from Warehouse $1,911,926.14
Testing Services $8,000.00
Tools & Related Supplies $41,299.60
Traffic Control Services $15,063.80
Vegetation Supplies $1,959.89
Total: $ 57,758,652.53