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
Books & Periodicals $1,735.70
Cell Phones Services $10,328.47
City and Community Programs $1,433.98
Clothing Supplies $10,655.18
Communication Supplies $820.16
Communications Equipment $4,133.20
Computer Hardware $34,428.70
Computer Software $724.62
Conference and Travel $34,504.22
Consulting Services $1,330.00
Contract Pmt to Govt/Other $77,036.00
Copier Rental Services $2,633.37
Copy & Reproduction Services $71.06
Disposal of Hazardous Material $31.09
Dues & Subscription Services $1,287.98
Education & Training Services $7,225.00
Food & Related Supplies $455.83
Hardware Maint & Support Serv $19,431.00
Health & Safety Supplies $9,625.00
Interest $1,067.28
Janitorial Services $209.62
Laboratory Supplies $2,203.13
Leased Equip Rental Services $7,736.00
Meals - Business, Non Travel $168.82
Mileage $785.18
Motor Fuel, Oil & Grease $53.14
Office & Bldg Rental Services $52,196.52
Office Equipment $5,149.94
Office Supplies $3,395.52
On-Line Database Subscriptions $8,388.00
Other Employee Travel $306.46
Other Purchased Services $1,685.96
Other Repair & Maint Serv $2,455.05
Other Supplies $1,595.56
Principal $11,242.59
Protective Gear & Supplies $217.42
Security Services $286.97
Snow Removal Services $269.50
Software Maint & Support Serv $8,010.00
Telephone Services $23.35
Tools & Related Supplies $180.83
Transportation Services $1,187.00
Vehicle Repair Services $1,096.43
Wireless Services $10,828.21
Total: $ 338,629.04