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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 $7.36
Signage Supplies $15.00
Disposal of Hazardous Material $68.86
Health & Safety Supplies $69.08
Motor Fuel, Oil & Grease $130.80
Postage & Freight Services $176.03
Vehicle Repair Services $285.00
Copy & Reproduction Services $380.28
Other Office Related Supplies $382.52
Employee Testing $400.00
Vehicle Parts $446.72
Other Vehicle & Equip Supplies $448.91
Education & Training Services $490.77
Other Rental Services $924.63
Software Maint & Support Serv $1,443.97
Transportation Services $1,593.50
Other Employee Travel $1,665.96
Telephone Services $1,869.19
Books & Periodicals $2,138.28
Food & Related Supplies $2,217.95
Mileage $2,313.78
Meals - Business, Non Travel $2,395.99
Laboratory Supplies $2,441.00
Communication Supplies $2,443.35
Interest $2,583.83
Dues & Subscription Services $3,813.48
Other Prof & Tech Services $5,336.09
Equipment, Non Office $7,117.77
Office Supplies $7,194.12
Other Purchased Services $7,273.19
Leased Equip Rental Services $7,736.00
Copier Rental Services $7,854.47
Protective Gear & Supplies $8,673.20
Office Equipment $12,954.53
Other Repair & Maint Serv $13,306.54
Other Supplies $15,336.39
Security Services $15,876.81
Hardware Maint & Support Serv $16,820.00
Maintenance Contracts $18,720.00
Computer Hardware - Capital $19,000.00
Furniture $19,024.54
On-Line Database Subscriptions $19,172.07
Computer Software $22,935.52
Consulting Services $25,000.00
Clothing Supplies $34,379.49
Principal $37,753.26
Cell Phones Services $46,881.28
Wireless Services $47,219.90
Contract Pmt to Govt/Other $73,550.00
Computer Hardware $81,148.96
Conference and Travel $85,351.01
Motor Vehicles and Accessories $93,433.59
Office & Bldg Rental Services $108,234.21
Total: $ 888,429.18