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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 $48,022.52
Computer Hardware $42,170.37
Hardware Maint & Support Serv $36,251.00
Wireless Services $19,594.31
Computer Hardware - Capital $19,000.00
Cell Phones Services $16,095.47
Principal $15,038.95
Clothing Supplies $14,395.60
Consulting Services $13,830.00
Leased Equip Rental Services $13,538.00
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 $7,541.41
Office Equipment $5,149.94
Other Purchased Services $5,080.18
Communications Equipment $4,133.20
Copier Rental Services $3,994.57
Office Supplies $3,395.52
Other Repair & Maint Serv $2,605.05
Protective Gear & Supplies $2,293.56
Other Prof & Tech Services $2,209.59
Laboratory Supplies $2,203.13
Books & Periodicals $1,735.70
Other Supplies $1,595.56
Dues & Subscription Services $1,487.35
City and Community Programs $1,433.98
Mileage $1,428.22
Transportation Services $1,383.00
Interest $1,374.20
Computer Software $1,168.57
Vehicle Repair Services $1,096.43
Security Services $845.95
Communication Supplies $820.16
Food & Related Supplies $455.83
Other Employee Travel $306.46
Copy & Reproduction Services $303.56
Snow Removal Services $269.50
Janitorial Services $209.62
Tools & Related Supplies $180.83
Meals - Business, Non Travel $168.82
Motor Fuel, Oil & Grease $53.14
Disposal of Hazardous Material $31.09
Telephone Services $23.35
Total: $ 457,169.21