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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $101.97
Books & Periodicals $2,321.08
Cell Phones Services $27,675.21
Clothing Supplies $38,317.55
Communication Supplies $2,432.99
Computer Hardware $55,009.47
Computer Hardware - Capital $63,050.00
Computer Software $9,035.24
Conference and Travel $75,774.15
Consulting Services $150.00
Contract Pmt to Govt/Other $159,252.00
Contractual Labor $2,017.80
Copier Rental Services $9,109.29
Copy & Reproduction Services $3,180.61
Dues & Subscription Services $8,960.06
Education & Training Services $1,504.16
Educational Programs $1,174.14
Food & Related Supplies $3,368.70
Hardware Maint & Support Serv $906.00
Health & Safety Supplies $3,200.21
Interest $2,281.54
Janitorial Services $3,727.00
Leased Equip Rental Services $2,772.07
Maintenance Contracts $2,364.00
Meals - Business, Non Travel $5,196.62
Mileage $2,436.56
Motor Fuel, Oil & Grease $792.75
Motor Vehicles and Accessories $6,000.00
Non-Print Media $130.00
Office & Bldg Rental Services $115,041.69
Office Equipment $11,246.69
Office Supplies $22,512.95
On-Line Database Subscriptions $18,027.27
Other Employee Travel $1,325.85
Other Office Related Supplies $35.00
Other Prof & Tech Services $18,425.57
Other Purchased Services $7,750.86
Other Rental Services $286.81
Other Repair & Maint Serv $1,484.22
Other Supplies $17,672.37
Other Vehicle & Equip Supplies $8,571.98
Police Equipment $1,050.40
Postage & Freight Services $44.00
Principal $18,234.89
Protective Gear & Supplies $8,686.82
Radio Maint & Support Serv $1,200.00
Security Services $1,032.06
Software Maint & Support Serv $30,359.31
Telephone Services $14,333.32
Tools & Related Supplies $1,585.99
Transportation Services $76,586.00
Wireless Services $48,516.87
Total: $ 916,252.09