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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 $42,187.22
Computer Hardware $35,468.68
Hardware Maint & Support Serv $19,431.00
Cell Phones Services $16,638.47
Wireless Services $15,114.87
Principal $14,941.82
Clothing Supplies $13,893.30
Leased Equip Rental Services $10,637.00
Health & Safety Supplies $9,625.00
Motor Vehicles and Accessories $9,000.00
Education & Training Services $8,535.00
On-Line Database Subscriptions $8,388.00
Software Maint & Support Serv $8,010.00
Other Supplies $6,495.39
Office Equipment $5,149.94
Communications Equipment $4,133.20
Other Purchased Services $3,850.18
Copier Rental Services $3,478.06
Office Supplies $3,395.52
Other Repair & Maint Serv $2,455.05
Laboratory Supplies $2,203.13
Books & Periodicals $1,735.70
Protective Gear & Supplies $1,712.42
Computer Software $1,534.09
Interest $1,471.34
City and Community Programs $1,433.98
Consulting Services $1,330.00
Dues & Subscription Services $1,287.98
Mileage $1,190.13
Transportation Services $1,187.00
Vehicle Repair Services $1,096.43
Communication Supplies $820.16
Security Services $558.98
Food & Related Supplies $455.83
Other Employee Travel $306.46
Snow Removal Services $269.50
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: $ 389,391.26