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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 $42,187,811.00
Other Utility Supplies $5,593,721.10
Consulting Services $1,616,165.48
Supplies from Warehouse $1,577,099.19
Principal $1,455,000.00
Software Maint & Support Serv $1,154,288.10
Payments to Subrecipients $911,284.29
Other Prof & Tech Services $502,553.47
Computer Software - Capital $347,736.35
Interest $289,932.25
Construction Services $241,133.14
Communications Equipment $119,799.50
Non-Yield Concrete $94,998.31
Street & Bridge Maint Serv $72,421.19
Dues & Subscription Services $56,784.47
Sand & Gravel Supplies $49,903.50
Copy & Reproduction Services $31,890.22
Postage & Freight Services $27,162.04
Hi Efficiency Rebate $26,196.06
Security Services $25,480.00
Traffic Control Services $24,802.09
Testing Services $24,020.00
Conference and Travel $19,368.50
Art Work $19,172.80
Electrical Services $16,783.70
Design Services $14,840.97
Computer Hardware $10,800.85
Education & Training Services $7,266.55
Other Rental Services $6,641.94
Other Repair & Maint Serv $6,397.02
Computer Software $6,385.94
Land Maintenance Services $6,303.18
Legal Services $5,552.37
Other Purchased Services $5,520.09
Easements $5,412.00
Other Employee Travel $4,403.22
Furniture $3,695.08
Food & Related for Programs $3,649.50
Meals - Business, Non Travel $1,961.44
Vegetation Supplies $1,813.27
Food & Related Supplies $1,279.55
Procurement Card Default $1,059.15
Mileage $665.84
Advertising Services $545.00
Employee Testing $405.00
Concrete & Asphalt $359.20
Clothing Supplies $335.00
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
Other Property Services $-7,220.60
Total: $ 56,574,168.45