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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Wireless Services $14,612.65
Vehicle Repair Services $1,096.43
Transportation Services $1,383.00
Tools & Related Supplies $159.14
Telephone Services $23.35
Software Maint & Support Serv $8,010.00
Security Services $286.97
Protective Gear & Supplies $1,712.42
Principal $11,242.59
Other Supplies $1,465.04
Other Repair & Maint Serv $2,455.05
Other Purchased Services $4,460.18
Other Employee Travel $306.46
On-Line Database Subscriptions $8,388.00
Office Supplies $1,495.97
Office Equipment $4,834.85
Office & Bldg Rental Services $3,915.56
Motor Fuel, Oil & Grease $53.14
Mileage $1,042.74
Meals - Business, Non Travel $150.87
Leased Equip Rental Services $9,670.00
Laboratory Supplies $2,069.80
Janitorial Services $209.62
Interest $1,067.28
Health & Safety Supplies $9,625.00
Hardware Maint & Support Serv $18,500.00
Food & Related Supplies $446.65
Education & Training Services $7,225.00
Dues & Subscription Services $1,003.08
Disposal of Hazardous Material $31.09
Copy & Reproduction Services $71.06
Copier Rental Services $2,838.72
Contract Pmt to Govt/Other $77,036.00
Consulting Services $13,830.00
Conference and Travel $28,345.41
Computer Software $654.68
Computer Hardware - Capital $19,000.00
Computer Hardware $34,298.54
Communications Equipment $4,133.20
Communication Supplies $96.55
Clothing Supplies $10,949.28
City and Community Programs $1,433.98
Cell Phones Services $14,892.77
Books & Periodicals $1,658.00
Total: $ 326,180.12