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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 $30,276,823.00
Other Utility Supplies $4,080,092.47
Principal $1,455,000.00
Software Maint & Support Serv $1,120,730.00
Consulting Services $1,099,272.67
Supplies from Warehouse $970,327.47
Payments to Subrecipients $800,848.05
Other Prof & Tech Services $457,854.50
Computer Software - Capital $337,536.35
Interest $289,932.25
Construction Services $221,003.87
Communications Equipment $119,799.50
Dues & Subscription Services $35,466.74
Street & Bridge Maint Serv $32,478.03
Copy & Reproduction Services $28,821.22
Non-Yield Concrete $28,349.19
Postage & Freight Services $27,018.28
Sand & Gravel Supplies $25,039.28
Hi Efficiency Rebate $21,896.06
Electrical Services $16,783.70
Testing Services $16,020.00
Conference and Travel $13,400.40
Art Work $12,766.80
Traffic Control Services $9,988.34
Computer Hardware $9,535.03
Education & Training Services $7,216.55
Computer Software $5,885.94
Other Repair & Maint Serv $5,774.23
Other Purchased Services $4,454.08
Other Employee Travel $4,325.52
Furniture $3,695.08
Food & Related for Programs $2,510.60
Other Property Services $2,240.90
Meals - Business, Non Travel $1,634.59
Food & Related Supplies $1,279.55
Vegetation Supplies $892.11
Mileage $627.77
Other Rental Services $556.04
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
Land Maintenance Services $42.00
Other Supplies $26.71
Tools & Related Supplies $25.86
Total: $ 41,550,152.49