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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
Purchase Power $66,532,336.00
Other Utility Supplies $8,035,077.37
Consulting Services $2,316,607.76
Supplies from Warehouse $2,042,030.72
Principal $1,455,000.00
Communications Equipment $1,197,995.00
Software Maint & Support Serv $1,154,288.10
Computer Software - Capital $1,121,310.10
Payments to Subrecipients $917,658.21
Other Prof & Tech Services $584,018.86
Construction Services $522,917.34
Interest $289,932.25
Non-Yield Concrete $214,642.79
Sand & Gravel Supplies $133,602.07
Concrete & Asphalt $131,819.26
Hi Efficiency Rebate $89,218.06
Dues & Subscription Services $87,615.67
Street & Bridge Maint Serv $83,320.99
Postage & Freight Services $55,292.04
Traffic Control Services $38,274.61
Copy & Reproduction Services $33,112.72
Electrical Services $31,199.09
Art Work $31,045.80
Security Services $25,480.00
Design Services $25,362.52
Testing Services $24,020.00
Conference and Travel $21,509.80
Legal Services $19,236.52
Engineering Services $18,694.57
Land Maintenance Services $17,759.96
Other Rental Services $13,854.72
Computer Software $13,799.69
Computer Hardware $12,797.41
Other Equipment $12,000.00
Education & Training Services $11,107.59
Other Repair & Maint Serv $10,089.82
Other Purchased Services $9,370.82
Easements $5,412.00
Other Property Services $4,454.40
Food & Related for Programs $4,422.35
Other Employee Travel $4,405.22
Vegetation Supplies $4,066.61
Furniture $3,695.08
Computer Hardware - Capital $2,985.90
Meals - Business, Non Travel $2,909.86
Food & Related Supplies $2,763.10
Procurement Card Default $1,059.15
Mileage $869.91
Tools & Related Supplies $581.95
Advertising Services $545.00
Clothing Supplies $434.99
Employee Testing $405.00
Banking Services $300.00
Solid Waste Services $252.28
Books & Periodicals $103.99
Communication Supplies $100.00
Meals - Traveling $81.30
Other Supplies $67.47
Office Supplies $18.54
Total: $ 87,373,332.33