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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 $1,735.70
Cell Phones Services $16,095.47
City and Community Programs $1,433.98
Clothing Supplies $14,395.60
Communication Supplies $820.16
Communications Equipment $4,133.20
Computer Hardware $42,170.37
Computer Hardware - Capital $19,000.00
Computer Software $1,168.57
Conference and Travel $48,022.52
Consulting Services $13,830.00
Contract Pmt to Govt/Other $77,036.00
Copier Rental Services $3,994.57
Copy & Reproduction Services $303.56
Disposal of Hazardous Material $31.09
Dues & Subscription Services $1,487.35
Education & Training Services $7,541.41
Food & Related Supplies $455.83
Hardware Maint & Support Serv $36,251.00
Health & Safety Supplies $9,625.00
Interest $1,374.20
Janitorial Services $209.62
Laboratory Supplies $2,203.13
Leased Equip Rental Services $13,538.00
Meals - Business, Non Travel $168.82
Mileage $1,428.22
Motor Fuel, Oil & Grease $53.14
Motor Vehicles and Accessories $9,000.00
Office & Bldg Rental Services $52,196.52
Office Equipment $5,149.94
Office Supplies $3,395.52
On-Line Database Subscriptions $8,388.00
Other Employee Travel $306.46
Other Prof & Tech Services $2,209.59
Other Purchased Services $5,080.18
Other Repair & Maint Serv $2,605.05
Other Supplies $1,595.56
Principal $15,038.95
Protective Gear & Supplies $2,293.56
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 $1,383.00
Vehicle Repair Services $1,096.43
Wireless Services $19,594.31
Total: $ 457,169.21