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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 $1.00
Books & Periodicals $1,735.70
Cell Phones Services $17,438.47
City and Community Programs $1,433.98
Clothing Supplies $17,009.37
Communication Supplies $820.16
Communications Equipment $4,133.20
Computer Hardware $51,783.82
Computer Hardware - Capital $19,000.00
Computer Software $3,422.87
Conference and Travel $55,595.52
Consulting Services $14,235.00
Contract Pmt to Govt/Other $90,036.00
Copier Rental Services $5,021.89
Copy & Reproduction Services $303.56
Disposal of Hazardous Material $31.09
Dues & Subscription Services $1,686.75
Education & Training Services $8,851.41
Food & Related Supplies $455.83
Hardware Maint & Support Serv $53,071.00
Health & Safety Supplies $9,625.00
Interest $1,350.31
Janitorial Services $2,635.12
Laboratory Supplies $2,443.13
Leased Equip Rental Services $16,439.00
Meals - Business, Non Travel $168.82
Mileage $1,660.66
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 $2,269.59
Other Purchased Services $5,167.68
Other Repair & Maint Serv $2,967.99
Other Supplies $7,108.51
Other Vehicle & Equip Supplies $7,907.35
Principal $15,062.84
Protective Gear & Supplies $2,293.56
Security Services $845.95
Snow Removal Services $269.50
Software Maint & Support Serv $8,230.00
Telephone Services $353.34
Tools & Related Supplies $180.83
Transportation Services $2,660.00
Vehicle Repair Services $1,096.43
Wireless Services $20,791.53
Total: $ 536,083.34