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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 $91,797,350.00
Other Utility Supplies $8,909,717.16
Supplies from Warehouse $3,203,136.29
Consulting Services $2,774,479.07
Principal $1,455,000.00
Communications Equipment $1,197,995.00
Computer Software - Capital $1,195,768.51
Software Maint & Support Serv $1,154,861.83
Other Prof & Tech Services $1,082,511.01
Payments to Subrecipients $1,048,675.11
Construction Services $812,600.61
Interest $563,495.75
Non-Yield Concrete $246,611.29
Sand & Gravel Supplies $176,108.70
Concrete & Asphalt $131,819.26
Computer Hardware - Capital $125,325.90
Dues & Subscription Services $120,611.71
Hi Efficiency Rebate $108,866.56
Street & Bridge Maint Serv $83,619.79
Computer Hardware $82,228.51
Electrical Services $68,787.87
Postage & Freight Services $55,646.76
Art Work $49,195.80
Traffic Control Services $45,465.61
Other Property Services $44,174.90
Tools & Related Supplies $41,708.49
Computer Software $36,496.45
Copy & Reproduction Services $34,415.46
Land Maintenance Services $33,731.85
Conference and Travel $30,026.49
Security Services $25,480.00
Design Services $25,362.52
Testing Services $24,020.00
Legal Services $19,236.52
Engineering Services $18,694.57
Financial Consulting Services $16,335.00
Other Repair & Maint Serv $15,566.88
Other Rental Services $14,690.12
Other Supplies $14,341.44
Other Purchased Services $12,763.77
Other Equipment $12,000.00
Education & Training Services $11,196.02
Equipment, Non Office $8,536.50
Other Employee Travel $6,212.89
Easements $5,412.00
Vegetation Supplies $5,374.52
Food & Related for Programs $4,422.35
Meals - Business, Non Travel $4,233.27
Procurement Card Default $3,727.81
Furniture $3,695.08
Food & Related Supplies $3,138.33
Contract Pmt to Govt/Other $2,019.43
Mileage $1,100.56
Clothing Supplies $683.49
Advertising Services $545.00
Employee Testing $405.00
Banking Services $300.00
Solid Waste Services $252.28
Books & Periodicals $228.99
Communication Supplies $100.00
Meals - Traveling $81.30
Office Supplies $51.19
Total: $ 116,970,638.57