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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 $11,671.47
City and Community Programs $1,433.98
Clothing Supplies $14,782.46
Communication Supplies $820.16
Communications Equipment $4,133.20
Computer Hardware $44,199.83
Computer Software $3,157.67
Conference and Travel $46,598.72
Consulting Services $1,735.00
Contract Pmt to Govt/Other $90,036.00
Copier Rental Services $3,928.65
Copy & Reproduction Services $71.06
Disposal of Hazardous Material $31.09
Dues & Subscription Services $1,487.38
Education & Training Services $8,535.00
Food & Related Supplies $455.83
Hardware Maint & Support Serv $36,251.00
Health & Safety Supplies $9,625.00
Interest $1,043.39
Janitorial Services $2,635.12
Laboratory Supplies $2,443.13
Leased Equip Rental Services $12,571.00
Meals - Business, Non Travel $168.82
Mileage $1,236.17
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 $60.00
Other Purchased Services $2,393.46
Other Repair & Maint Serv $2,817.99
Other Supplies $7,108.51
Other Vehicle & Equip Supplies $7,907.35
Principal $11,266.48
Protective Gear & Supplies $217.42
Security Services $558.98
Snow Removal Services $269.50
Software Maint & Support Serv $8,230.00
Telephone Services $353.34
Tools & Related Supplies $180.83
Transportation Services $2,464.00
Vehicle Repair Services $1,096.43
Wireless Services $13,222.65
Total: $ 437,424.35