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 $161,091,061.00
Supplies from Warehouse $6,709,950.92
Other Utility Supplies $3,887,926.00
Software Maint & Support Serv $3,357,324.25
Principal $3,010,000.00
Consulting Services $2,638,962.86
Payments to Subrecipients $2,055,204.01
Other Prof & Tech Services $1,574,284.09
Construction Services $1,064,603.87
Interest $1,060,729.00
Design Services $804,040.71
Communications Equipment $667,042.14
Computer Software - Capital $597,828.68
Non-Yield Concrete $511,429.30
Sand & Gravel Supplies $445,941.80
Computer Software $404,262.76
Hi Efficiency Rebate $219,599.80
Other Property Services $170,708.67
Dues & Subscription Services $128,826.42
Computer Hardware - Capital $122,340.00
Other Supplies $80,130.49
Art Work $73,195.28
Traffic Control Services $72,755.61
Other Purchased Services $72,733.68
Street & Bridge Maint Serv $58,511.12
Testing Services $55,554.30
Other Capital Outlay $52,167.09
Tools & Related Supplies $48,646.25
Disposal of Hazardous Material $48,000.00
Conference and Travel $42,591.85
Other Rental Services $38,752.75
Furniture $27,527.17
Concrete & Asphalt $25,259.58
Security Services $23,652.00
Computer Hardware $15,737.09
Financial Consulting Services $15,000.00
Easements $15,000.00
Education & Training Services $12,477.36
Equipment, Non Office $10,531.50
Engineering Services $9,364.55
Procurement Card Default $9,118.76
Other Employee Travel $8,451.17
Other Repair & Maint Serv $8,371.61
Copy & Reproduction Services $7,917.16
Recruiting Services $7,000.00
Food & Related for Programs $6,930.36
Land Maintenance Services $6,802.33
Food & Related Supplies $6,801.12
Meals - Business, Non Travel $6,034.26
Vegetation Supplies $5,592.57
Advertising Services $3,861.65
Postage & Freight Services $3,306.16
Contract Pmt to Govt/Other $2,147.48
Banking Services $1,125.00
Other Street Maint Supplies $887.29
Mileage $683.92
Maintenance Materials $405.52
Clothing Supplies $399.10
Cell Phones Services $240.00
Move Add & Change Supplies $231.00
Books & Periodicals $125.00
Communication Supplies $100.00
Office Supplies $73.50
City and Community Programs $39.31
Project Management Services $18.00
Health & Safety Supplies $10.98
Total: $ 191,406,327.20