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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 $36,241,948.00
Other Utility Supplies $5,560,172.58
Principal $1,455,000.00
Supplies from Warehouse $1,282,717.59
Consulting Services $1,245,210.08
Software Maint & Support Serv $1,154,288.10
Payments to Subrecipients $911,284.29
Other Prof & Tech Services $500,233.47
Computer Software - Capital $347,736.35
Interest $289,932.25
Construction Services $242,752.64
Communications Equipment $119,799.50
Non-Yield Concrete $72,532.99
Dues & Subscription Services $56,784.47
Sand & Gravel Supplies $35,157.15
Street & Bridge Maint Serv $32,478.03
Copy & Reproduction Services $31,890.22
Postage & Freight Services $27,018.28
Testing Services $24,020.00
Hi Efficiency Rebate $23,526.06
Electrical Services $16,783.70
Conference and Travel $16,126.76
Traffic Control Services $14,598.04
Art Work $12,766.80
Computer Hardware $10,800.85
Education & Training Services $7,266.55
Other Repair & Maint Serv $6,134.23
Computer Software $5,885.94
Other Purchased Services $5,345.09
Other Rental Services $4,903.92
Other Employee Travel $4,325.52
Furniture $3,695.08
Other Property Services $2,591.90
Food & Related for Programs $2,510.60
Meals - Business, Non Travel $1,879.49
Food & Related Supplies $1,279.55
Procurement Card Default $1,059.15
Vegetation Supplies $962.86
Mileage $645.86
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
Land Maintenance Services $42.00
Other Supplies $26.71
Tools & Related Supplies $25.86
Total: $ 49,776,320.28