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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 $18,273.47
City and Community Programs $1,433.98
Clothing Supplies $14,210.62
Communication Supplies $820.16
Communications Equipment $4,133.20
Computer Hardware $56,315.12
Computer Hardware - Capital $19,000.00
Computer Software $1,570.17
Conference and Travel $48,522.32
Consulting Services $13,830.00
Contract Pmt to Govt/Other $77,036.00
Copier Rental Services $4,273.23
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 $629.22
Hardware Maint & Support Serv $36,251.00
Health & Safety Supplies $9,625.00
Interest $1,656.47
Janitorial Services $209.62
Laboratory Supplies $2,203.13
Leased Equip Rental Services $13,538.00
Meals - Business, Non Travel $168.82
Mileage $1,354.31
Motor Fuel, Oil & Grease $53.14
Office & Bldg Rental Services $102,047.56
Office Equipment $5,149.94
Office Supplies $3,482.28
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 $3,975.05
Other Supplies $1,595.56
Other Vehicle & Equip Supplies $127.58
Principal $18,859.97
Protective Gear & Supplies $2,293.56
Security Services $573.94
Snow Removal Services $269.50
Software Maint & Support Serv $8,010.00
Telephone Services $23.35
Tools & Related Supplies $180.83
Transportation Services $1,723.00
Vehicle Repair Services $1,096.43
Wireless Services $22,209.91
Total: $ 523,188.78