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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Office & Bldg Rental Services $108,234.21
Motor Vehicles and Accessories $93,433.59
Computer Hardware $92,845.10
Conference and Travel $92,713.93
Contract Pmt to Govt/Other $73,550.00
Wireless Services $54,784.49
Cell Phones Services $48,567.72
Principal $40,721.88
Other Prof & Tech Services $37,837.66
Clothing Supplies $35,748.73
Software Maint & Support Serv $29,331.66
Computer Software $25,623.60
Consulting Services $25,000.00
On-Line Database Subscriptions $19,755.16
Furniture $19,024.54
Maintenance Contracts $18,720.00
Other Supplies $18,675.55
Security Services $15,589.84
Office Equipment $13,498.29
Other Repair & Maint Serv $13,306.54
Office Supplies $9,339.56
Copier Rental Services $7,580.02
Equipment, Non Office $7,226.24
Protective Gear & Supplies $6,682.25
Other Purchased Services $4,765.93
Dues & Subscription Services $4,309.88
Leased Equip Rental Services $3,868.00
Meals - Business, Non Travel $2,687.17
Other Employee Travel $2,680.34
Food & Related Supplies $2,650.16
Interest $2,619.54
Communication Supplies $2,547.02
Laboratory Supplies $2,441.00
Mileage $2,354.98
Books & Periodicals $2,138.28
Telephone Services $1,869.19
Transportation Services $1,397.50
Other Rental Services $924.63
Other Vehicle & Equip Supplies $487.41
Vehicle Parts $446.72
Employee Testing $400.00
Other Office Related Supplies $382.52
Vehicle Repair Services $285.00
Postage & Freight Services $176.03
Education & Training Services $174.36
Copy & Reproduction Services $147.78
Motor Fuel, Oil & Grease $130.80
Tools & Related Supplies $90.84
Health & Safety Supplies $69.08
Disposal of Hazardous Material $68.86
Advertising Services $58.24
Signage Supplies $15.00
Total: $ 947,976.82