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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 $36,222,686.00
Other Utility Supplies $4,113,640.99
Consulting Services $1,470,228.07
Principal $1,455,000.00
Supplies from Warehouse $1,264,709.07
Software Maint & Support Serv $1,120,730.00
Payments to Subrecipients $800,848.05
Other Prof & Tech Services $460,174.50
Computer Software - Capital $337,536.35
Interest $289,932.25
Construction Services $219,384.37
Communications Equipment $119,799.50
Street & Bridge Maint Serv $72,421.19
Non-Yield Concrete $50,814.51
Sand & Gravel Supplies $39,785.63
Dues & Subscription Services $35,466.74
Copy & Reproduction Services $28,821.22
Postage & Freight Services $27,162.04
Security Services $25,480.00
Hi Efficiency Rebate $24,566.06
Traffic Control Services $20,192.39
Art Work $19,172.80
Electrical Services $16,783.70
Conference and Travel $16,642.14
Testing Services $16,020.00
Design Services $14,840.97
Computer Hardware $9,535.03
Education & Training Services $7,216.55
Computer Software $6,385.94
Land Maintenance Services $6,303.18
Other Repair & Maint Serv $6,037.02
Legal Services $5,552.37
Easements $5,412.00
Other Purchased Services $4,629.08
Other Employee Travel $4,403.22
Furniture $3,695.08
Food & Related for Programs $3,649.50
Other Rental Services $2,294.06
Vegetation Supplies $1,742.52
Meals - Business, Non Travel $1,716.54
Food & Related Supplies $1,279.55
Mileage $647.75
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
Procurement Card Default $99.99
Meals - Traveling $81.30
Other Supplies $26.71
Tools & Related Supplies $25.86
Other Property Services $-7,571.60
Total: $ 48,348,000.66