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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 $1,658.00
Cell Phones Services $17,970.77
City and Community Programs $1,433.98
Clothing Supplies $15,765.79
Communication Supplies $96.55
Communications Equipment $4,133.20
Computer Hardware $67,769.96
Computer Hardware - Capital $19,000.00
Computer Software $1,500.23
Conference and Travel $43,778.26
Consulting Services $13,830.00
Contract Pmt to Govt/Other $113,649.00
Copier Rental Services $4,205.27
Copy & Reproduction Services $323.56
Disposal of Hazardous Material $31.09
Dues & Subscription Services $1,202.45
Education & Training Services $7,541.41
Food & Related Supplies $620.04
Hardware Maint & Support Serv $35,320.00
Health & Safety Supplies $9,625.00
Interest $1,656.47
Janitorial Services $209.62
Laboratory Supplies $2,069.80
Leased Equip Rental Services $14,505.00
Meals - Business, Non Travel $150.87
Mileage $1,372.71
Motor Fuel, Oil & Grease $53.14
Motor Vehicles and Accessories $28,318.00
Office & Bldg Rental Services $53,766.60
Office Equipment $4,834.85
Office Supplies $1,582.73
On-Line Database Subscriptions $8,388.00
Other Employee Travel $306.46
Other Prof & Tech Services $2,209.59
Other Purchased Services $4,460.18
Other Repair & Maint Serv $9,956.59
Other Supplies $1,465.04
Other Vehicle & Equip Supplies $127.58
Principal $18,859.97
Protective Gear & Supplies $2,293.56
Security Services $573.94
Software Maint & Support Serv $8,010.00
Telephone Services $23.35
Tools & Related Supplies $159.14
Transportation Services $1,723.00
Vehicle Repair Services $1,096.43
Wireless Services $24,102.13
Total: $ 551,729.31