Website home about our city

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
Vegetation Supplies $1,072.66
Traffic Control Services $10,819.64
Tools & Related Supplies $41,126.54
Testing Services $8,000.00
Supplies from Warehouse $1,207,944.68
Street & Bridge Maint Serv $298.80
Software Maint & Support Serv $34,131.83
Sand & Gravel Supplies $39,090.87
Purchase Power $25,542,910.00
Procurement Card Default $3,627.82
Postage & Freight Services $215.16
Payments to Subrecipients $110,436.24
Other Utility Supplies $2,240,599.70
Other Supplies $14,252.48
Other Repair & Maint Serv $5,037.74
Other Rental Services $5,088.88
Other Purchased Services $4,283.96
Other Property Services $39,734.00
Other Prof & Tech Services $532,946.13
Other Employee Travel $1,807.67
Office Supplies $32.65
Non-Yield Concrete $58,029.10
Mileage $213.67
Meals - Business, Non Travel $1,038.75
Land Maintenance Services $5,747.12
Interest $273,563.50
Hi Efficiency Rebate $11,215.50
Food & Related Supplies $375.23
Financial Consulting Services $7,500.00
Equipment, Non Office $8,536.50
Education & Training Services $138.43
Dues & Subscription Services $54,313.77
Copy & Reproduction Services $3,171.50
Contract Pmt to Govt/Other $1,015.24
Consulting Services $571,397.68
Construction Services $191,329.12
Conference and Travel $10,682.25
Computer Software - Capital $84,658.41
Computer Software $22,696.76
Computer Hardware - Capital $122,340.00
Computer Hardware $2,209.82
Communication Supplies $100.00
Clothing Supplies $248.50
Books & Periodicals $125.00
Art Work $14,421.00
Total: $ 31,288,524.30