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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 $15.36
Books & Periodicals $2,138.28
Cell Phones Services $49,367.72
Clothing Supplies $35,571.28
Communication Supplies $2,443.35
Computer Hardware $92,431.77
Computer Software $23,117.96
Conference and Travel $92,324.74
Consulting Services $25,000.00
Contract Pmt to Govt/Other $73,550.00
Copier Rental Services $7,853.33
Copy & Reproduction Services $380.28
Disposal of Hazardous Material $68.86
Dues & Subscription Services $3,832.10
Education & Training Services $490.77
Employee Testing $400.00
Equipment, Non Office $7,117.77
Food & Related Supplies $2,227.03
Furniture $19,024.54
Hardware Maint & Support Serv $16,820.00
Health & Safety Supplies $69.08
Interest $2,504.64
Laboratory Supplies $2,441.00
Leased Equip Rental Services $5,802.00
Maintenance Contracts $18,720.00
Meals - Business, Non Travel $2,462.34
Mileage $2,373.35
Motor Fuel, Oil & Grease $130.80
Motor Vehicles and Accessories $93,433.59
Office & Bldg Rental Services $108,234.21
Office Equipment $13,402.33
Office Supplies $8,633.58
On-Line Database Subscriptions $19,432.53
Other Employee Travel $2,663.34
Other Office Related Supplies $382.52
Other Prof & Tech Services $37,837.66
Other Purchased Services $4,627.45
Other Rental Services $924.63
Other Repair & Maint Serv $13,456.54
Other Supplies $17,862.30
Other Vehicle & Equip Supplies $487.41
Postage & Freight Services $176.03
Principal $39,334.61
Protective Gear & Supplies $7,263.39
Security Services $15,876.81
Signage Supplies $15.00
Software Maint & Support Serv $29,331.66
Telephone Services $1,869.19
Tools & Related Supplies $90.84
Transportation Services $1,397.50
Vehicle Parts $446.72
Vehicle Repair Services $285.00
Wireless Services $49,669.77
Total: $ 955,812.96