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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 $31,289.80
Books & Periodicals $228.99
Clothing Supplies $776.14
Communication Supplies $100.00
Communications Equipment $119,799.50
Computer Hardware $11,986.43
Computer Hardware - Capital $122,340.00
Computer Software $29,015.29
Computer Software - Capital $535,062.26
Concrete & Asphalt $359.20
Conference and Travel $25,790.79
Construction Services $412,332.99
Consulting Services $1,790,625.63
Contract Pmt to Govt/Other $1,015.24
Copy & Reproduction Services $32,002.13
Dues & Subscription Services $94,780.51
Education & Training Services $7,354.98
Electrical Services $16,783.70
Employee Testing $405.00
Equipment, Non Office $8,536.50
Financial Consulting Services $7,500.00
Food & Related Supplies $1,778.40
Food & Related for Programs $2,510.60
Furniture $3,695.08
Health & Safety Supplies $10.98
Hi Efficiency Rebate $40,208.56
Interest $563,495.75
Land Maintenance Services $5,789.12
Meals - Business, Non Travel $3,008.49
Meals - Traveling $81.30
Mileage $858.84
Move Add & Change Supplies $231.00
Non-Yield Concrete $86,378.29
Office Supplies $32.65
Other Employee Travel $7,102.79
Other Prof & Tech Services $990,800.63
Other Property Services $41,974.90
Other Purchased Services $10,388.04
Other Rental Services $5,644.92
Other Repair & Maint Serv $10,811.97
Other Supplies $19,024.19
Other Utility Supplies $6,651,408.37
Payments to Subrecipients $1,085,434.70
Postage & Freight Services $27,233.44
Principal $1,455,000.00
Procurement Card Default $4,126.44
Purchase Power $64,233,773.00
Sand & Gravel Supplies $64,130.15
Software Maint & Support Serv $1,348,449.28
Solid Waste Services $252.28
Street & Bridge Maint Serv $32,776.83
Supplies from Warehouse $2,421,446.84
Testing Services $24,020.00
Tools & Related Supplies $41,325.46
Traffic Control Services $20,807.98
Vegetation Supplies $1,964.77
Total: $ 82,454,606.12