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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 $17,007.09
Vehicle Repair Services $1,096.43
Transportation Services $1,383.00
Tools & Related Supplies $180.83
Telephone Services $23.35
Software Maint & Support Serv $8,010.00
Snow Removal Services $269.50
Security Services $558.98
Protective Gear & Supplies $1,712.42
Principal $14,941.82
Other Supplies $6,495.39
Other Repair & Maint Serv $2,455.05
Other Purchased Services $5,080.18
Other Employee Travel $306.46
On-Line Database Subscriptions $8,388.00
Office Supplies $3,395.52
Office Equipment $5,149.94
Office & Bldg Rental Services $52,196.52
Motor Vehicles and Accessories $9,000.00
Motor Fuel, Oil & Grease $53.14
Mileage $1,438.90
Meals - Business, Non Travel $168.82
Leased Equip Rental Services $11,604.00
Laboratory Supplies $2,203.13
Janitorial Services $209.62
Interest $1,471.34
Health & Safety Supplies $9,625.00
Hardware Maint & Support Serv $19,431.00
Food & Related Supplies $455.83
Education & Training Services $8,535.00
Dues & Subscription Services $1,287.98
Disposal of Hazardous Material $31.09
Copy & Reproduction Services $71.06
Copier Rental Services $3,751.37
Contract Pmt to Govt/Other $77,036.00
Consulting Services $13,830.00
Conference and Travel $43,496.72
Computer Software $1,534.09
Computer Hardware - Capital $19,000.00
Computer Hardware $35,468.68
Communications Equipment $4,133.20
Communication Supplies $820.16
Clothing Supplies $14,261.43
City and Community Programs $1,433.98
Cell Phones Services $16,638.47
Books & Periodicals $1,735.70
Total: $ 427,376.19