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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 $77,166,761.00
Other Utility Supplies $6,710,623.03
Consulting Services $2,639,751.29
Supplies from Warehouse $2,299,307.76
Principal $1,455,000.00
Computer Software - Capital $1,327,477.15
Communications Equipment $1,197,995.00
Payments to Subrecipients $1,197,836.60
Software Maint & Support Serv $1,120,730.00
Construction Services $667,221.99
Interest $579,864.50
Other Prof & Tech Services $557,132.59
Computer Hardware - Capital $247,547.86
Non-Yield Concrete $213,861.37
Sand & Gravel Supplies $152,544.93
Concrete & Asphalt $131,819.26
Street & Bridge Maint Serv $116,205.98
Hi Efficiency Rebate $105,691.06
Electrical Services $103,880.31
Computer Hardware $83,051.14
Other Supplies $71,310.04
Dues & Subscription Services $66,472.94
Postage & Freight Services $55,431.60
Traffic Control Services $41,107.96
Art Work $35,810.80
Copy & Reproduction Services $33,588.51
Design Services $33,133.88
Land Maintenance Services $28,997.93
Security Services $25,480.00
Conference and Travel $22,323.95
Legal Services $19,236.52
Engineering Services $18,694.57
Testing Services $16,020.00
Other Repair & Maint Serv $14,784.58
Computer Software $13,885.54
Education & Training Services $13,571.59
Other Purchased Services $13,216.81
Other Capital Outlay $12,500.00
Other Equipment $12,000.00
Other Rental Services $11,975.24
Financial Consulting Services $11,429.50
Easements $5,412.00
Other Employee Travel $5,322.68
Vegetation Supplies $5,194.71
Other Property Services $4,590.90
Food & Related for Programs $4,422.35
Furniture $3,695.08
Meals - Business, Non Travel $3,267.52
Machinery & Equipment Parts $3,175.00
Food & Related Supplies $2,793.60
Contract Pmt to Govt/Other $1,004.19
Mileage $923.06
Procurement Card Default $706.34
Tools & Related Supplies $607.90
Advertising Services $545.00
Clothing Supplies $434.99
Employee Testing $405.00
Banking Services $300.00
Solid Waste Services $252.28
Books & Periodicals $103.99
Meals - Traveling $81.30
Office Supplies $18.54
Total: $ 98,688,531.21