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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 $50,339,417.00
Other Utility Supplies $5,515,802.82
Supplies from Warehouse $1,935,232.60
Consulting Services $1,458,275.50
Software Maint & Support Serv $1,154,861.83
Other Prof & Tech Services $980,442.63
Payments to Subrecipients $890,775.54
Computer Software - Capital $422,194.76
Construction Services $412,332.99
Interest $273,563.50
Computer Hardware - Capital $122,340.00
Communications Equipment $119,799.50
Dues & Subscription Services $89,595.51
Non-Yield Concrete $81,086.59
Sand & Gravel Supplies $61,509.35
Tools & Related Supplies $41,152.40
Other Property Services $40,124.00
Street & Bridge Maint Serv $32,567.72
Hi Efficiency Rebate $29,401.56
Computer Software $27,908.30
Postage & Freight Services $27,233.44
Testing Services $24,020.00
Art Work $21,150.80
Conference and Travel $21,117.24
Traffic Control Services $18,529.07
Copy & Reproduction Services $15,924.73
Other Supplies $14,279.19
Other Repair & Maint Serv $9,395.84
Equipment, Non Office $8,536.50
Other Purchased Services $8,117.06
Financial Consulting Services $7,500.00
Land Maintenance Services $5,747.12
Other Employee Travel $5,302.55
Other Rental Services $5,287.28
Electrical Services $5,204.68
Procurement Card Default $3,727.81
Furniture $3,695.08
Computer Hardware $3,682.39
Food & Related for Programs $2,485.60
Meals - Business, Non Travel $2,148.10
Education & Training Services $1,724.98
Vegetation Supplies $1,303.01
Food & Related Supplies $1,115.22
Contract Pmt to Govt/Other $1,015.24
Mileage $783.65
Advertising Services $545.00
Employee Testing $405.00
Clothing Supplies $248.50
Books & Periodicals $214.00
Communication Supplies $100.00
Meals - Traveling $81.30
Office Supplies $32.65
Solid Waste Services $29.68
Total: $ 64,249,066.81