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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 $55,819,733.00
Other Utility Supplies $6,320,692.17
Supplies from Warehouse $2,178,272.15
Consulting Services $1,670,670.35
Principal $1,455,000.00
Software Maint & Support Serv $1,154,861.83
Other Prof & Tech Services $990,800.63
Payments to Subrecipients $911,284.29
Interest $563,495.75
Computer Software - Capital $422,194.76
Construction Services $412,332.99
Computer Hardware - Capital $122,340.00
Communications Equipment $119,799.50
Dues & Subscription Services $89,780.51
Non-Yield Concrete $86,378.29
Sand & Gravel Supplies $64,130.15
Other Property Services $41,974.90
Tools & Related Supplies $41,152.40
Hi Efficiency Rebate $33,111.56
Street & Bridge Maint Serv $32,776.83
Copy & Reproduction Services $31,992.72
Computer Software $28,582.70
Postage & Freight Services $27,233.44
Art Work $27,187.80
Conference and Travel $24,082.65
Testing Services $24,020.00
Traffic Control Services $20,807.98
Electrical Services $16,783.70
Other Supplies $14,279.19
Computer Hardware $11,744.85
Other Repair & Maint Serv $10,811.97
Other Purchased Services $8,738.04
Equipment, Non Office $8,536.50
Financial Consulting Services $7,500.00
Education & Training Services $7,354.98
Other Employee Travel $6,133.19
Land Maintenance Services $5,789.12
Other Rental Services $5,644.92
Procurement Card Default $3,727.81
Furniture $3,695.08
Meals - Business, Non Travel $2,673.34
Food & Related for Programs $2,510.60
Vegetation Supplies $1,964.77
Food & Related Supplies $1,654.78
Contract Pmt to Govt/Other $1,015.24
Mileage $841.44
Clothing Supplies $583.50
Advertising Services $545.00
Employee Testing $405.00
Concrete & Asphalt $359.20
Solid Waste Services $252.28
Books & Periodicals $228.99
Communication Supplies $100.00
Meals - Traveling $81.30
Office Supplies $32.65
Total: $ 72,838,676.79