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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Books & Periodicals $3,569.70
Cell Phones Services $19,945.58
City and Community Programs $1,433.98
Clothing Supplies $26,306.95
Communication Supplies $820.16
Communications Equipment $4,133.20
Computer Hardware $68,144.89
Computer Hardware - Capital $19,000.00
Computer Software $2,867.16
Conference and Travel $59,468.07
Consulting Services $13,830.00
Contract Pmt to Govt/Other $113,649.00
Copier Rental Services $6,100.47
Copy & Reproduction Services $404.56
Disposal of Hazardous Material $85.85
Dues & Subscription Services $1,487.35
Education & Training Services $7,541.41
Food & Related Supplies $629.22
Furniture $8,114.23
Hardware Maint & Support Serv $36,251.00
Health & Safety Supplies $9,625.00
Interest $2,075.31
Janitorial Services $209.62
Laboratory Supplies $2,203.13
Leased Equip Rental Services $17,406.00
Meals - Business, Non Travel $168.82
Mileage $2,337.78
Motor Fuel, Oil & Grease $53.14
Motor Vehicles and Accessories $37,318.00
Office & Bldg Rental Services $102,047.56
Office Equipment $6,333.78
Office Supplies $3,482.28
On-Line Database Subscriptions $16,776.00
Other Employee Travel $306.46
Other Prof & Tech Services $2,209.59
Other Purchased Services $7,220.64
Other Repair & Maint Serv $15,361.59
Other Supplies $2,491.78
Other Vehicle & Equip Supplies $127.58
Principal $24,046.58
Protective Gear & Supplies $3,788.56
Security Services $845.95
Snow Removal Services $269.50
Software Maint & Support Serv $8,010.00
Telephone Services $23.35
Tools & Related Supplies $180.83
Transportation Services $1,999.00
Vehicle Repair Services $1,096.43
Wireless Services $30,976.01
Total: $ 692,773.05