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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 $69,747,579.00
Other Utility Supplies $8,005,196.85
Supplies from Warehouse $2,612,567.04
Consulting Services $2,043,674.99
Principal $1,455,000.00
Software Maint & Support Serv $1,154,861.83
Other Prof & Tech Services $1,009,387.88
Payments to Subrecipients $911,284.29
Construction Services $583,839.19
Interest $563,495.75
Computer Software - Capital $422,194.76
Non-Yield Concrete $159,040.35
Computer Hardware - Capital $122,340.00
Sand & Gravel Supplies $119,864.23
Communications Equipment $119,799.50
Dues & Subscription Services $89,780.51
Street & Bridge Maint Serv $74,231.99
Hi Efficiency Rebate $58,784.56
Postage & Freight Services $51,577.20
Other Property Services $43,837.40
Tools & Related Supplies $41,152.40
Traffic Control Services $41,036.47
Computer Software $36,496.45
Art Work $36,077.80
Copy & Reproduction Services $31,992.72
Conference and Travel $27,584.79
Security Services $25,480.00
Testing Services $24,020.00
Engineering Services $18,694.57
Electrical Services $16,783.70
Design Services $14,840.97
Other Supplies $14,279.19
Land Maintenance Services $12,216.78
Other Repair & Maint Serv $11,840.76
Computer Hardware $11,744.85
Other Purchased Services $11,488.77
Education & Training Services $10,649.98
Legal Services $9,140.02
Other Rental Services $9,021.53
Equipment, Non Office $8,536.50
Financial Consulting Services $7,500.00
Other Employee Travel $6,210.89
Easements $5,412.00
Food & Related for Programs $4,422.35
Procurement Card Default $3,727.81
Furniture $3,695.08
Meals - Business, Non Travel $3,432.73
Vegetation Supplies $3,070.01
Food & Related Supplies $1,847.36
Mileage $1,047.82
Contract Pmt to Govt/Other $1,015.24
Clothing Supplies $583.50
Advertising Services $545.00
Employee Testing $405.00
Concrete & Asphalt $359.20
Banking Services $300.00
Solid Waste Services $252.28
Books & Periodicals $228.99
Communication Supplies $100.00
Meals - Traveling $81.30
Office Supplies $32.65
Total: $ 89,805,684.78