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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 $55,901,965.00
Other Utility Supplies $7,995,629.60
Supplies from Warehouse $2,129,115.27
Consulting Services $1,756,090.83
Principal $1,455,000.00
Software Maint & Support Serv $1,154,288.10
Payments to Subrecipients $911,284.29
Interest $563,495.75
Construction Services $547,313.09
Other Prof & Tech Services $518,820.72
Computer Software - Capital $422,194.76
Non-Yield Concrete $145,626.25
Communications Equipment $119,799.50
Sand & Gravel Supplies $95,280.13
Street & Bridge Maint Serv $73,933.19
Dues & Subscription Services $56,794.47
Postage & Freight Services $51,362.04
Hi Efficiency Rebate $50,779.06
Traffic Control Services $35,548.23
Copy & Reproduction Services $31,947.72
Security Services $25,480.00
Art Work $24,594.80
Testing Services $24,020.00
Conference and Travel $21,790.92
Engineering Services $18,694.57
Electrical Services $16,783.70
Design Services $14,840.97
Computer Software $14,177.54
Computer Hardware $11,744.85
Education & Training Services $10,649.98
Other Repair & Maint Serv $9,834.54
Legal Services $9,140.02
Other Purchased Services $9,100.77
Other Rental Services $8,280.53
Land Maintenance Services $8,170.66
Easements $5,412.00
Other Employee Travel $5,193.22
Other Property Services $4,532.40
Food & Related for Programs $4,422.35
Equipment, Non Office $3,746.00
Furniture $3,695.08
Meals - Business, Non Travel $3,020.70
Vegetation Supplies $2,088.65
Food & Related Supplies $1,591.11
Procurement Card Default $1,059.15
Mileage $968.03
Advertising Services $545.00
Employee Testing $405.00
Concrete & Asphalt $359.20
Clothing Supplies $335.00
Banking Services $300.00
Solid Waste Services $252.28
Books & Periodicals $103.99
Communication Supplies $100.00
Meals - Traveling $81.30
Other Supplies $26.71
Tools & Related Supplies $25.86
Total: $ 74,281,834.88