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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 $25,542,910.00
Other Utility Supplies $2,240,599.70
Supplies from Warehouse $1,207,944.68
Consulting Services $571,397.68
Other Prof & Tech Services $532,946.13
Interest $273,563.50
Construction Services $191,329.12
Computer Hardware - Capital $122,340.00
Payments to Subrecipients $110,436.24
Computer Software - Capital $84,658.41
Non-Yield Concrete $58,029.10
Dues & Subscription Services $54,313.77
Tools & Related Supplies $41,126.54
Other Property Services $39,734.00
Sand & Gravel Supplies $39,090.87
Software Maint & Support Serv $34,131.83
Computer Software $22,696.76
Art Work $14,421.00
Other Supplies $14,252.48
Hi Efficiency Rebate $11,215.50
Traffic Control Services $10,819.64
Conference and Travel $10,682.25
Equipment, Non Office $8,536.50
Testing Services $8,000.00
Financial Consulting Services $7,500.00
Land Maintenance Services $5,747.12
Other Rental Services $5,088.88
Other Repair & Maint Serv $5,037.74
Other Purchased Services $4,283.96
Procurement Card Default $3,627.82
Copy & Reproduction Services $3,171.50
Computer Hardware $2,209.82
Other Employee Travel $1,807.67
Vegetation Supplies $1,072.66
Meals - Business, Non Travel $1,038.75
Contract Pmt to Govt/Other $1,015.24
Food & Related Supplies $375.23
Street & Bridge Maint Serv $298.80
Clothing Supplies $248.50
Postage & Freight Services $215.16
Mileage $213.67
Education & Training Services $138.43
Books & Periodicals $125.00
Communication Supplies $100.00
Office Supplies $32.65
Total: $ 31,288,524.30