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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 $44,790,099.00
Other Utility Supplies $4,583,656.96
Supplies from Warehouse $1,810,666.41
Consulting Services $1,306,801.02
Software Maint & Support Serv $1,154,861.83
Other Prof & Tech Services $968,711.19
Construction Services $327,953.12
Interest $273,563.50
Computer Software - Capital $164,454.11
Computer Hardware - Capital $122,340.00
Communications Equipment $119,799.50
Payments to Subrecipients $112,701.24
Dues & Subscription Services $89,595.51
Non-Yield Concrete $75,312.19
Sand & Gravel Supplies $52,985.46
Tools & Related Supplies $41,152.40
Other Property Services $40,124.00
Computer Software $27,908.30
Postage & Freight Services $27,233.44
Hi Efficiency Rebate $27,041.56
Testing Services $18,860.00
Traffic Control Services $16,620.10
Conference and Travel $15,422.25
Art Work $14,421.00
Other Supplies $14,255.20
Copy & Reproduction Services $11,514.73
Other Repair & Maint Serv $8,781.61
Equipment, Non Office $8,536.50
Financial Consulting Services $7,500.00
Other Purchased Services $7,367.06
Land Maintenance Services $5,747.12
Other Employee Travel $5,302.55
Other Rental Services $5,287.28
Procurement Card Default $3,727.81
Computer Hardware $3,682.39
Meals - Business, Non Travel $1,874.10
Education & Training Services $1,388.43
Vegetation Supplies $1,231.03
Street & Bridge Maint Serv $1,073.40
Contract Pmt to Govt/Other $1,015.24
Food & Related Supplies $644.96
Advertising Services $545.00
Mileage $417.92
Clothing Supplies $248.50
Books & Periodicals $214.00
Food & Related for Programs $165.60
Communication Supplies $100.00
Meals - Traveling $81.30
Office Supplies $32.65
Solid Waste Services $29.68
Furniture $-341.72
Total: $ 56,272,706.43