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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 $86,110,121.00
Other Utility Supplies $8,795,596.96
Supplies from Warehouse $2,937,585.28
Consulting Services $2,742,068.03
Principal $1,455,000.00
Communications Equipment $1,197,995.00
Computer Software - Capital $1,195,768.51
Software Maint & Support Serv $1,154,861.83
Other Prof & Tech Services $1,074,586.02
Payments to Subrecipients $917,658.21
Construction Services $692,497.69
Interest $563,495.75
Non-Yield Concrete $228,488.09
Sand & Gravel Supplies $162,575.07
Concrete & Asphalt $131,819.26
Computer Hardware - Capital $125,325.90
Dues & Subscription Services $120,611.71
Hi Efficiency Rebate $98,803.56
Street & Bridge Maint Serv $83,619.79
Postage & Freight Services $55,507.20
Art Work $45,466.80
Traffic Control Services $44,484.55
Other Property Services $43,837.40
Tools & Related Supplies $41,708.49
Computer Software $36,496.45
Copy & Reproduction Services $33,215.22
Electrical Services $31,199.09
Conference and Travel $29,465.69
Security Services $25,480.00
Design Services $25,362.52
Testing Services $24,020.00
Land Maintenance Services $23,507.08
Legal Services $19,236.52
Engineering Services $18,694.57
Other Repair & Maint Serv $14,767.56
Other Rental Services $14,595.72
Other Supplies $14,319.95
Computer Hardware $13,741.41
Other Purchased Services $12,763.77
Other Equipment $12,000.00
Education & Training Services $11,196.02
Equipment, Non Office $8,536.50
Financial Consulting Services $7,500.00
Other Employee Travel $6,212.89
Easements $5,412.00
Vegetation Supplies $5,068.52
Food & Related for Programs $4,422.35
Procurement Card Default $3,727.81
Meals - Business, Non Travel $3,703.71
Furniture $3,695.08
Food & Related Supplies $3,138.33
Mileage $1,065.49
Contract Pmt to Govt/Other $1,015.24
Clothing Supplies $683.49
Advertising Services $545.00
Employee Testing $405.00
Banking Services $300.00
Solid Waste Services $252.28
Books & Periodicals $228.99
Communication Supplies $100.00
Meals - Traveling $81.30
Office Supplies $51.19
Total: $ 110,435,688.84