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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 $30,944,485.00
Other Utility Supplies $4,574,089.71
Supplies from Warehouse $1,327,214.64
Software Maint & Support Serv $1,154,288.10
Consulting Services $1,019,216.86
Other Prof & Tech Services $478,144.03
Construction Services $291,427.02
Interest $273,563.50
Computer Software - Capital $164,454.11
Communications Equipment $119,799.50
Payments to Subrecipients $112,701.24
Non-Yield Concrete $61,898.09
Dues & Subscription Services $56,609.47
Sand & Gravel Supplies $28,401.36
Postage & Freight Services $27,018.28
Hi Efficiency Rebate $19,036.06
Testing Services $18,860.00
Copy & Reproduction Services $11,469.73
Traffic Control Services $11,131.86
Conference and Travel $9,628.38
Other Repair & Maint Serv $6,775.39
Computer Software $5,589.39
Other Purchased Services $4,979.06
Other Rental Services $4,546.28
Other Employee Travel $4,284.88
Equipment, Non Office $3,746.00
Computer Hardware $3,682.39
Art Work $2,938.00
Land Maintenance Services $1,701.00
Meals - Business, Non Travel $1,462.07
Education & Training Services $1,388.43
Procurement Card Default $1,059.15
Other Property Services $819.00
Street & Bridge Maint Serv $774.60
Advertising Services $545.00
Food & Related Supplies $388.71
Mileage $338.13
Vegetation Supplies $249.67
Food & Related for Programs $165.60
Communication Supplies $100.00
Books & Periodicals $89.00
Meals - Traveling $81.30
Solid Waste Services $29.68
Tools & Related Supplies $25.86
Other Supplies $2.72
Furniture $-341.72
Total: $ 40,748,856.53