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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
Art Work $18,523.00
Books & Periodicals $125.00
Clothing Supplies $441.14
Computer Hardware $1,185.58
Computer Hardware - Capital $122,340.00
Computer Software $23,129.35
Computer Software - Capital $187,325.91
Conference and Travel $9,664.03
Construction Services $169,580.35
Consulting Services $545,415.55
Contract Pmt to Govt/Other $1,015.24
Copy & Reproduction Services $111.91
Dues & Subscription Services $37,996.04
Education & Training Services $88.43
Equipment, Non Office $8,536.50
Financial Consulting Services $7,500.00
Food & Related Supplies $498.85
Health & Safety Supplies $10.98
Hi Efficiency Rebate $16,682.50
Interest $273,563.50
Land Maintenance Services $5,747.12
Meals - Business, Non Travel $1,129.00
Mileage $212.98
Move Add & Change Supplies $231.00
Non-Yield Concrete $13,845.30
Office Supplies $32.65
Other Employee Travel $2,777.27
Other Prof & Tech Services $490,567.16
Other Property Services $39,383.00
Other Purchased Services $5,042.95
Other Rental Services $741.00
Other Repair & Maint Serv $4,677.74
Other Supplies $18,997.48
Other Utility Supplies $1,091,235.79
Payments to Subrecipients $174,150.41
Postage & Freight Services $215.16
Procurement Card Default $3,067.29
Purchase Power $27,991,825.00
Sand & Gravel Supplies $28,973.00
Software Maint & Support Serv $194,161.18
Street & Bridge Maint Serv $298.80
Supplies from Warehouse $1,138,729.25
Tools & Related Supplies $41,299.60
Traffic Control Services $6,209.94
Vegetation Supplies $1,001.91
Total: $ 32,678,285.84