Website home about our city

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 $41,974,119.00
Other Utility Supplies $6,311,124.92
Supplies from Warehouse $1,694,820.38
Principal $1,455,000.00
Consulting Services $1,383,086.19
Software Maint & Support Serv $1,154,288.10
Payments to Subrecipients $911,284.29
Interest $563,495.75
Other Prof & Tech Services $500,233.47
Computer Software - Capital $422,194.76
Construction Services $375,806.89
Communications Equipment $119,799.50
Non-Yield Concrete $72,964.19
Dues & Subscription Services $56,794.47
Sand & Gravel Supplies $39,546.05
Street & Bridge Maint Serv $32,478.03
Copy & Reproduction Services $31,947.72
Postage & Freight Services $27,018.28
Hi Efficiency Rebate $25,106.06
Testing Services $24,020.00
Conference and Travel $18,288.78
Electrical Services $16,783.70
Art Work $15,704.80
Traffic Control Services $15,319.74
Computer Hardware $11,744.85
Other Repair & Maint Serv $8,805.75
Education & Training Services $7,354.98
Other Purchased Services $6,350.04
Computer Software $6,263.79
Other Employee Travel $5,115.52
Other Rental Services $4,903.92
Equipment, Non Office $3,746.00
Furniture $3,695.08
Other Property Services $2,669.90
Food & Related for Programs $2,510.60
Meals - Business, Non Travel $2,261.31
Land Maintenance Services $1,743.00
Food & Related Supplies $1,398.53
Procurement Card Default $1,059.15
Vegetation Supplies $983.41
Mileage $761.65
Advertising Services $545.00
Employee Testing $405.00
Concrete & Asphalt $359.20
Clothing Supplies $335.00
Solid Waste Services $252.28
Books & Periodicals $103.99
Communication Supplies $100.00
Meals - Traveling $81.30
Other Supplies $26.71
Tools & Related Supplies $25.86
Total: $ 57,314,826.89