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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 $30,761,632.00
Other Utility Supplies $4,755,283.23
Software Maint & Support Serv $1,154,288.10
Supplies from Warehouse $1,039,678.04
Consulting Services $1,032,815.23
Payments to Subrecipients $890,775.54
Other Prof & Tech Services $489,875.47
Computer Software - Capital $347,736.35
Construction Services $242,752.64
Communications Equipment $119,799.50
Non-Yield Concrete $67,241.29
Dues & Subscription Services $56,599.47
Sand & Gravel Supplies $32,536.35
Street & Bridge Maint Serv $32,268.92
Postage & Freight Services $27,018.28
Testing Services $24,020.00
Hi Efficiency Rebate $19,816.06
Copy & Reproduction Services $15,822.23
Conference and Travel $13,161.35
Traffic Control Services $12,319.13
Art Work $6,729.80
Computer Software $5,211.54
Electrical Services $5,204.68
Other Purchased Services $4,724.11
Other Repair & Maint Serv $4,718.10
Other Rental Services $4,546.28
Furniture $3,695.08
Other Employee Travel $3,494.88
Computer Hardware $2,738.39
Food & Related for Programs $2,485.60
Education & Training Services $1,636.55
Meals - Business, Non Travel $1,354.25
Procurement Card Default $1,059.15
Other Property Services $741.00
Food & Related Supplies $739.99
Mileage $588.07
Advertising Services $545.00
Employee Testing $405.00
Vegetation Supplies $301.10
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: $ 41,186,710.30