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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 $18,523.00
Books & Periodicals $214.00
Clothing Supplies $441.14
Communication Supplies $100.00
Communications Equipment $119,799.50
Computer Hardware $3,923.97
Computer Hardware - Capital $122,340.00
Computer Software $28,340.89
Computer Software - Capital $277,321.61
Conference and Travel $17,130.39
Construction Services $327,953.12
Consulting Services $1,426,756.30
Contract Pmt to Govt/Other $1,015.24
Copy & Reproduction Services $11,524.14
Dues & Subscription Services $94,595.51
Education & Training Services $1,388.43
Equipment, Non Office $8,536.50
Financial Consulting Services $7,500.00
Food & Related Supplies $768.58
Food & Related for Programs $165.60
Furniture $-341.72
Health & Safety Supplies $10.98
Hi Efficiency Rebate $34,138.56
Interest $273,563.50
Land Maintenance Services $5,747.12
Meals - Business, Non Travel $2,209.25
Meals - Traveling $81.30
Mileage $435.32
Move Add & Change Supplies $231.00
Non-Yield Concrete $75,312.19
Office Supplies $32.65
Other Employee Travel $6,272.15
Other Prof & Tech Services $968,711.19
Other Property Services $40,124.00
Other Purchased Services $9,017.06
Other Rental Services $5,287.28
Other Repair & Maint Serv $8,781.61
Other Supplies $19,000.20
Other Utility Supplies $4,914,373.16
Payments to Subrecipients $286,851.65
Postage & Freight Services $27,233.44
Procurement Card Default $4,126.44
Purchase Power $53,204,139.00
Sand & Gravel Supplies $52,985.46
Software Maint & Support Serv $1,348,449.28
Solid Waste Services $29.68
Street & Bridge Maint Serv $1,073.40
Supplies from Warehouse $2,053,841.10
Testing Services $18,860.00
Tools & Related Supplies $41,325.46
Traffic Control Services $16,620.10
Vegetation Supplies $1,231.03
Total: $ 65,888,635.76