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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 $12,961.80
Books & Periodicals $214.00
Communication Supplies $100.00
Communications Equipment $119,799.50
Computer Hardware $3,682.39
Computer Hardware - Capital $122,340.00
Computer Software $6,233.29
Computer Software - Capital $422,194.76
Conference and Travel $19,783.46
Construction Services $388,679.89
Consulting Services $1,317,588.27
Contract Pmt to Govt/Other $1,015.24
Copy & Reproduction Services $15,879.73
Dues & Subscription Services $56,804.42
Education & Training Services $1,724.98
Electrical Services $5,204.68
Employee Testing $405.00
Equipment, Non Office $3,746.00
Financial Consulting Services $7,500.00
Food & Related Supplies $858.97
Food & Related for Programs $2,485.60
Furniture $3,695.08
Hi Efficiency Rebate $23,903.56
Interest $273,563.50
Land Maintenance Services $2,072.00
Meals - Business, Non Travel $2,148.10
Meals - Traveling $81.30
Mileage $726.50
Non-Yield Concrete $72,846.89
Office Supplies $32.65
Other Employee Travel $5,144.35
Other Prof & Tech Services $826,264.24
Other Property Services $40,124.00
Other Purchased Services $5,729.06
Other Rental Services $4,546.28
Other Repair & Maint Serv $8,671.84
Other Supplies $14,279.19
Other Utility Supplies $5,513,318.68
Payments to Subrecipients $890,775.54
Postage & Freight Services $27,233.44
Procurement Card Default $1,059.15
Purchase Power $42,350,647.00
Sand & Gravel Supplies $44,888.26
Software Maint & Support Serv $1,154,861.83
Solid Waste Services $29.68
Street & Bridge Maint Serv $32,268.92
Supplies from Warehouse $1,759,945.90
Testing Services $24,020.00
Tools & Related Supplies $260.78
Traffic Control Services $14,148.03
Vegetation Supplies $341.86
Total: $ 55,607,374.59