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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 $25,252.80
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 $535,062.26
Conference and Travel $22,825.38
Construction Services $412,332.99
Consulting Services $1,578,230.78
Contract Pmt to Govt/Other $1,015.24
Copy & Reproduction Services $15,934.14
Dues & Subscription Services $94,595.51
Education & Training Services $1,724.98
Electrical Services $5,204.68
Employee Testing $405.00
Equipment, Non Office $8,536.50
Financial Consulting Services $7,500.00
Food & Related Supplies $1,238.84
Food & Related for Programs $2,485.60
Furniture $3,695.08
Health & Safety Supplies $10.98
Hi Efficiency Rebate $36,498.56
Interest $273,563.50
Land Maintenance Services $5,747.12
Meals - Business, Non Travel $2,483.25
Meals - Traveling $81.30
Mileage $801.05
Move Add & Change Supplies $231.00
Non-Yield Concrete $81,086.59
Office Supplies $32.65
Other Employee Travel $6,272.15
Other Prof & Tech Services $980,442.63
Other Property Services $40,124.00
Other Purchased Services $9,767.06
Other Rental Services $5,287.28
Other Repair & Maint Serv $9,395.84
Other Supplies $19,024.19
Other Utility Supplies $5,846,519.02
Payments to Subrecipients $1,064,925.95
Postage & Freight Services $27,233.44
Procurement Card Default $4,126.44
Purchase Power $58,753,457.00
Sand & Gravel Supplies $61,509.35
Software Maint & Support Serv $1,348,449.28
Solid Waste Services $29.68
Street & Bridge Maint Serv $32,567.72
Supplies from Warehouse $2,178,407.29
Testing Services $24,020.00
Tools & Related Supplies $41,325.46
Traffic Control Services $18,529.07
Vegetation Supplies $1,303.01
Total: $ 73,864,996.14