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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 $50,169,794.00
Other Utility Supplies $7,244,677.26
Supplies from Warehouse $1,717,012.48
Consulting Services $1,618,214.72
Principal $1,455,000.00
Software Maint & Support Serv $1,154,288.10
Payments to Subrecipients $911,284.29
Other Prof & Tech Services $518,820.72
Construction Services $414,258.84
Computer Software - Capital $347,736.35
Interest $289,932.25
Non-Yield Concrete $145,195.05
Communications Equipment $119,799.50
Sand & Gravel Supplies $90,891.23
Street & Bridge Maint Serv $73,933.19
Dues & Subscription Services $56,784.47
Postage & Freight Services $51,362.04
Hi Efficiency Rebate $49,199.06
Traffic Control Services $34,826.53
Copy & Reproduction Services $31,890.22
Security Services $25,480.00
Testing Services $24,020.00
Art Work $21,656.80
Conference and Travel $19,628.90
Engineering Services $18,694.57
Electrical Services $16,783.70
Design Services $14,840.97
Computer Software $13,799.69
Computer Hardware $10,800.85
Education & Training Services $10,561.55
Legal Services $9,140.02
Other Rental Services $8,280.53
Other Purchased Services $8,095.82
Other Repair & Maint Serv $7,163.02
Land Maintenance Services $6,469.66
Easements $5,412.00
Other Property Services $4,454.40
Food & Related for Programs $4,422.35
Other Employee Travel $4,403.22
Furniture $3,695.08
Meals - Business, Non Travel $2,638.88
Vegetation Supplies $2,068.10
Food & Related Supplies $1,472.13
Procurement Card Default $1,059.15
Mileage $852.24
Advertising Services $545.00
Employee Testing $405.00
Concrete & Asphalt $359.20
Clothing Supplies $335.00
Banking Services $300.00
Solid Waste Services $252.28
Books & Periodicals $103.99
Communication Supplies $100.00
Meals - Traveling $81.30
Other Supplies $26.71
Tools & Related Supplies $25.86
Total: $ 66,743,328.27