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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 $38,775,014.00
Other Utility Supplies $2,865,094.45
Supplies from Warehouse $1,606,837.07
Consulting Services $976,554.37
Other Prof & Tech Services $953,489.88
Construction Services $309,644.52
Interest $273,563.50
Software Maint & Support Serv $184,971.83
Computer Hardware - Capital $122,340.00
Communications Equipment $119,799.50
Computer Software - Capital $118,354.21
Payments to Subrecipients $110,436.24
Non-Yield Concrete $74,503.69
Dues & Subscription Services $54,595.51
Sand & Gravel Supplies $50,314.26
Tools & Related Supplies $41,126.54
Other Property Services $40,124.00
Postage & Freight Services $27,233.44
Computer Software $22,696.76
Hi Efficiency Rebate $17,134.50
Traffic Control Services $16,620.10
Conference and Travel $14,767.50
Art Work $14,421.00
Other Supplies $14,252.48
Testing Services $13,700.00
Copy & Reproduction Services $11,514.73
Equipment, Non Office $8,536.50
Other Repair & Maint Serv $7,760.42
Financial Consulting Services $7,500.00
Land Maintenance Services $5,747.12
Other Employee Travel $5,301.55
Other Rental Services $5,192.88
Other Purchased Services $5,013.94
Computer Hardware $3,682.39
Procurement Card Default $3,627.82
Meals - Business, Non Travel $1,550.99
Vegetation Supplies $1,215.66
Street & Bridge Maint Serv $1,073.40
Contract Pmt to Govt/Other $1,015.24
Education & Training Services $693.43
Food & Related Supplies $417.53
Mileage $364.95
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
Total: $ 46,888,639.95