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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 $88,864,057.00
Other Utility Supplies $8,941,655.48
Supplies from Warehouse $3,023,800.67
Consulting Services $2,923,564.81
Principal $1,455,000.00
Computer Software - Capital $1,412,135.56
Payments to Subrecipients $1,308,272.84
Communications Equipment $1,197,995.00
Software Maint & Support Serv $1,154,288.10
Interest $853,428.00
Construction Services $822,025.01
Other Prof & Tech Services $599,511.56
Non-Yield Concrete $258,476.37
Computer Hardware - Capital $247,547.86
Sand & Gravel Supplies $167,051.70
Concrete & Asphalt $131,819.26
Street & Bridge Maint Serv $116,205.98
Hi Efficiency Rebate $108,901.06
Electrical Services $103,880.31
Dues & Subscription Services $87,800.67
Computer Hardware $85,260.96
Other Supplies $71,310.04
Postage & Freight Services $55,431.60
Traffic Control Services $46,439.36
Art Work $38,748.80
Copy & Reproduction Services $36,715.01
Design Services $33,133.88
Land Maintenance Services $30,698.93
Conference and Travel $27,212.33
Security Services $25,480.00
Testing Services $24,020.00
Legal Services $19,236.52
Engineering Services $18,694.57
Other Repair & Maint Serv $17,816.10
Other Rental Services $16,323.12
Other Purchased Services $15,112.77
Computer Software $14,263.39
Education & Training Services $13,710.02
Other Capital Outlay $12,500.00
Other Equipment $12,000.00
Financial Consulting Services $11,429.50
Other Employee Travel $6,112.68
Easements $5,412.00
Vegetation Supplies $5,286.01
Other Property Services $5,019.90
Food & Related for Programs $4,422.35
Meals - Business, Non Travel $3,894.24
Equipment, Non Office $3,746.00
Furniture $3,695.08
Machinery & Equipment Parts $3,175.00
Food & Related Supplies $2,912.58
Procurement Card Default $1,665.50
Mileage $1,056.94
Contract Pmt to Govt/Other $1,004.19
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
Communication Supplies $100.00
Meals - Traveling $81.30
Office Supplies $18.54
Total: $ 114,453,205.61