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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Contract Pmt to Govt/Other $77,036.00
Office & Bldg Rental Services $52,196.52
Conference and Travel $39,025.72
Computer Hardware $34,586.38
Hardware Maint & Support Serv $19,431.00
Clothing Supplies $12,168.69
Wireless Services $12,025.43
Principal $11,242.59
Cell Phones Services $10,328.47
Leased Equip Rental Services $9,670.00
Health & Safety Supplies $9,625.00
Motor Vehicles and Accessories $9,000.00
On-Line Database Subscriptions $8,388.00
Software Maint & Support Serv $8,010.00
Education & Training Services $7,225.00
Office Equipment $5,149.94
Communications Equipment $4,133.20
Office Supplies $3,395.52
Copier Rental Services $2,901.33
Other Repair & Maint Serv $2,455.05
Other Purchased Services $2,305.96
Laboratory Supplies $2,203.13
Books & Periodicals $1,735.70
Other Supplies $1,595.56
City and Community Programs $1,433.98
Consulting Services $1,330.00
Dues & Subscription Services $1,287.98
Transportation Services $1,187.00
Vehicle Repair Services $1,096.43
Interest $1,067.28
Mileage $1,003.73
Computer Software $903.37
Communication Supplies $820.16
Security Services $558.98
Food & Related Supplies $455.83
Other Employee Travel $306.46
Snow Removal Services $269.50
Protective Gear & Supplies $217.42
Janitorial Services $209.62
Tools & Related Supplies $180.83
Meals - Business, Non Travel $168.82
Copy & Reproduction Services $71.06
Motor Fuel, Oil & Grease $53.14
Disposal of Hazardous Material $31.09
Telephone Services $23.35
Total: $ 358,510.22