Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Investigations (you are here)
Expense Type Amount
Contract Pmt to Govt/Other $77,036.00
Office & Bldg Rental Services $52,196.52
Conference and Travel $43,501.02
Computer Hardware $42,012.69
Hardware Maint & Support Serv $36,251.00
Computer Hardware - Capital $19,000.00
Wireless Services $18,397.09
Cell Phones Services $16,095.47
Principal $15,038.95
Consulting Services $13,830.00
Clothing Supplies $12,882.09
Leased Equip Rental Services $11,604.00
Health & Safety Supplies $9,625.00
On-Line Database Subscriptions $8,388.00
Software Maint & Support Serv $8,010.00
Education & Training Services $7,541.41
Office Equipment $5,149.94
Other Purchased Services $4,460.18
Communications Equipment $4,133.20
Copier Rental Services $3,726.61
Office Supplies $3,395.52
Other Repair & Maint Serv $2,605.05
Protective Gear & Supplies $2,293.56
Other Prof & Tech Services $2,209.59
Laboratory Supplies $2,203.13
Books & Periodicals $1,735.70
Other Supplies $1,595.56
Dues & Subscription Services $1,487.35
City and Community Programs $1,433.98
Transportation Services $1,383.00
Interest $1,374.20
Mileage $1,209.67
Vehicle Repair Services $1,096.43
Computer Software $989.82
Communication Supplies $820.16
Security Services $573.94
Food & Related Supplies $455.83
Other Employee Travel $306.46
Copy & Reproduction Services $303.56
Snow Removal Services $269.50
Janitorial Services $209.62
Tools & Related Supplies $180.83
Meals - Business, Non Travel $168.82
Motor Fuel, Oil & Grease $53.14
Disposal of Hazardous Material $31.09
Telephone Services $23.35
Total: $ 437,288.03