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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 $1,072.66
Traffic Control Services $13,380.64
Tools & Related Supplies $41,126.54
Testing Services $8,000.00
Supplies from Warehouse $1,429,898.40
Street & Bridge Maint Serv $468.90
Software Maint & Support Serv $184,971.83
Sand & Gravel Supplies $48,499.86
Purchase Power $32,062,428.00
Procurement Card Default $3,627.82
Postage & Freight Services $26,751.27
Payments to Subrecipients $110,436.24
Other Utility Supplies $2,811,829.80
Other Supplies $14,252.48
Other Repair & Maint Serv $6,228.68
Other Rental Services $5,088.88
Other Purchased Services $4,883.96
Other Property Services $40,124.00
Other Prof & Tech Services $559,555.20
Other Employee Travel $3,950.15
Office Supplies $32.65
Non-Yield Concrete $70,852.99
Mileage $280.89
Meals - Business, Non Travel $1,209.78
Land Maintenance Services $5,747.12
Interest $273,563.50
Hi Efficiency Rebate $12,605.50
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 $7,727.16
Contract Pmt to Govt/Other $1,015.24
Consulting Services $844,676.59
Construction Services $206,199.92
Conference and Travel $12,460.16
Computer Software - Capital $84,658.41
Computer Software $22,696.76
Computer Hardware - Capital $122,340.00
Computer Hardware $2,209.82
Communications Equipment $119,799.50
Communication Supplies $100.00
Clothing Supplies $248.50
Books & Periodicals $214.00
Art Work $14,421.00
Total: $ 39,250,498.73