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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 $6,232.00
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 $164,454.11
Conference and Travel $14,088.47
Construction Services $304,300.02
Consulting Services $1,166,113.79
Contract Pmt to Govt/Other $1,015.24
Copy & Reproduction Services $11,469.73
Dues & Subscription Services $56,804.42
Education & Training Services $1,388.43
Equipment, Non Office $3,746.00
Financial Consulting Services $7,500.00
Food & Related Supplies $388.71
Food & Related for Programs $165.60
Furniture $-341.72
Hi Efficiency Rebate $21,543.56
Interest $273,563.50
Land Maintenance Services $2,072.00
Meals - Business, Non Travel $1,874.10
Meals - Traveling $81.30
Mileage $360.77
Non-Yield Concrete $67,072.49
Office Supplies $32.65
Other Employee Travel $5,144.35
Other Prof & Tech Services $814,532.80
Other Property Services $40,124.00
Other Purchased Services $4,979.06
Other Rental Services $4,546.28
Other Repair & Maint Serv $8,057.61
Other Supplies $14,255.20
Other Utility Supplies $4,581,172.82
Payments to Subrecipients $112,701.24
Postage & Freight Services $27,233.44
Procurement Card Default $1,059.15
Purchase Power $36,801,329.00
Sand & Gravel Supplies $36,364.37
Software Maint & Support Serv $1,154,861.83
Solid Waste Services $29.68
Street & Bridge Maint Serv $774.60
Supplies from Warehouse $1,635,379.71
Testing Services $18,860.00
Tools & Related Supplies $260.78
Traffic Control Services $12,239.06
Vegetation Supplies $269.88
Total: $ 47,631,014.21