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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
Vegetation Supplies $1,303.01
Traffic Control Services $18,529.07
Tools & Related Supplies $41,152.40
Testing Services $24,020.00
Supplies from Warehouse $1,935,232.60
Street & Bridge Maint Serv $32,567.72
Solid Waste Services $29.68
Software Maint & Support Serv $1,154,861.83
Sand & Gravel Supplies $61,509.35
Purchase Power $50,339,417.00
Procurement Card Default $3,727.81
Postage & Freight Services $27,233.44
Payments to Subrecipients $890,775.54
Other Utility Supplies $5,515,802.82
Other Supplies $14,279.19
Other Repair & Maint Serv $9,395.84
Other Rental Services $5,287.28
Other Purchased Services $8,117.06
Other Property Services $40,124.00
Other Prof & Tech Services $980,442.63
Other Employee Travel $5,302.55
Office Supplies $32.65
Non-Yield Concrete $81,086.59
Mileage $783.65
Meals - Traveling $81.30
Meals - Business, Non Travel $2,148.10
Land Maintenance Services $5,747.12
Interest $273,563.50
Hi Efficiency Rebate $29,401.56
Furniture $3,695.08
Food & Related for Programs $2,485.60
Food & Related Supplies $1,115.22
Financial Consulting Services $7,500.00
Equipment, Non Office $8,536.50
Employee Testing $405.00
Electrical Services $5,204.68
Education & Training Services $1,724.98
Dues & Subscription Services $89,595.51
Copy & Reproduction Services $15,924.73
Contract Pmt to Govt/Other $1,015.24
Consulting Services $1,458,275.50
Construction Services $412,332.99
Conference and Travel $21,117.24
Computer Software - Capital $422,194.76
Computer Software $27,908.30
Computer Hardware - Capital $122,340.00
Computer Hardware $3,682.39
Communications Equipment $119,799.50
Communication Supplies $100.00
Clothing Supplies $248.50
Books & Periodicals $214.00
Art Work $21,150.80
Advertising Services $545.00
Total: $ 64,249,066.81