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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 $108,759,877.00
Other Utility Supplies $9,095,103.13
Supplies from Warehouse $3,709,238.76
Consulting Services $3,484,114.42
Computer Software - Capital $1,693,219.66
Principal $1,455,000.00
Payments to Subrecipients $1,308,272.84
Software Maint & Support Serv $1,266,414.50
Communications Equipment $1,197,995.00
Other Prof & Tech Services $1,112,785.42
Construction Services $996,946.14
Interest $853,428.00
Computer Hardware - Capital $369,887.86
Non-Yield Concrete $301,859.17
Sand & Gravel Supplies $197,918.19
Other Supplies $151,422.64
Concrete & Asphalt $131,819.26
Electrical Services $131,588.86
Dues & Subscription Services $120,786.71
Hi Efficiency Rebate $118,541.56
Street & Bridge Maint Serv $117,394.28
Computer Hardware $85,260.96
Traffic Control Services $57,323.51
Postage & Freight Services $57,301.83
Art Work $50,231.80
Other Property Services $44,699.90
Tools & Related Supplies $41,770.70
Copy & Reproduction Services $37,783.48
Computer Software $36,582.30
Land Maintenance Services $34,745.05
Conference and Travel $34,307.30
Design Services $33,133.88
Security Services $25,480.00
Testing Services $24,020.00
Other Repair & Maint Serv $21,772.32
Other Purchased Services $21,406.37
Financial Consulting Services $20,129.50
Legal Services $19,236.52
Engineering Services $18,694.57
Other Rental Services $18,165.72
Education & Training Services $13,710.02
Other Capital Outlay $12,500.00
Other Equipment $12,000.00
Equipment, Non Office $8,536.50
Other Employee Travel $7,772.73
Vegetation Supplies $6,295.85
Easements $5,412.00
Meals - Business, Non Travel $4,525.99
Food & Related for Programs $4,422.35
Procurement Card Default $4,334.16
Furniture $4,294.76
Food & Related Supplies $3,180.81
Machinery & Equipment Parts $3,175.00
Contract Pmt to Govt/Other $2,019.43
Advertising Services $1,869.60
Mileage $1,148.99
Clothing Supplies $683.49
Employee Testing $405.00
Banking Services $300.00
Solid Waste Services $252.28
Books & Periodicals $228.99
Communication Supplies $100.00
Meals - Traveling $81.30
Office Supplies $51.19
Total: $ 137,352,959.55