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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 $36,493,803.00
Other Utility Supplies $5,506,235.57
Supplies from Warehouse $1,451,780.83
Consulting Services $1,170,691.34
Software Maint & Support Serv $1,154,288.10
Payments to Subrecipients $890,775.54
Other Prof & Tech Services $489,875.47
Computer Software - Capital $422,194.76
Construction Services $375,806.89
Interest $273,563.50
Communications Equipment $119,799.50
Non-Yield Concrete $67,672.49
Dues & Subscription Services $56,609.47
Sand & Gravel Supplies $36,925.25
Street & Bridge Maint Serv $32,268.92
Postage & Freight Services $27,018.28
Testing Services $24,020.00
Hi Efficiency Rebate $21,396.06
Copy & Reproduction Services $15,879.73
Conference and Travel $15,323.37
Traffic Control Services $13,040.83
Art Work $9,667.80
Other Repair & Maint Serv $7,389.62
Other Purchased Services $5,729.06
Computer Software $5,589.39
Electrical Services $5,204.68
Other Rental Services $4,546.28
Other Employee Travel $4,284.88
Equipment, Non Office $3,746.00
Furniture $3,695.08
Computer Hardware $3,682.39
Food & Related for Programs $2,485.60
Meals - Business, Non Travel $1,736.07
Education & Training Services $1,724.98
Land Maintenance Services $1,701.00
Procurement Card Default $1,059.15
Food & Related Supplies $858.97
Other Property Services $819.00
Mileage $703.86
Advertising Services $545.00
Employee Testing $405.00
Vegetation Supplies $321.65
Communication Supplies $100.00
Books & Periodicals $89.00
Meals - Traveling $81.30
Solid Waste Services $29.68
Other Supplies $26.71
Tools & Related Supplies $25.86
Total: $ 48,725,216.91