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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $7.36
Books & Periodicals $2,138.28
Cell Phones Services $46,348.50
Clothing Supplies $34,754.80
Communication Supplies $2,443.35
Computer Hardware $91,911.71
Computer Software $22,935.52
Conference and Travel $89,093.00
Consulting Services $12,500.00
Contract Pmt to Govt/Other $73,550.00
Copier Rental Services $7,695.04
Copy & Reproduction Services $380.28
Disposal of Hazardous Material $68.86
Dues & Subscription Services $4,031.47
Education & Training Services $490.77
Employee Testing $400.00
Equipment, Non Office $7,117.77
Food & Related Supplies $2,217.95
Furniture $19,024.54
Hardware Maint & Support Serv $16,820.00
Health & Safety Supplies $69.08
Interest $2,706.59
Laboratory Supplies $2,441.00
Leased Equip Rental Services $5,802.00
Maintenance Contracts $18,720.00
Meals - Business, Non Travel $2,395.99
Mileage $2,120.08
Motor Fuel, Oil & Grease $130.80
Motor Vehicles and Accessories $93,433.59
Office & Bldg Rental Services $108,234.21
Office Equipment $13,354.53
Office Supplies $7,194.12
On-Line Database Subscriptions $19,371.33
Other Employee Travel $2,663.34
Other Office Related Supplies $382.52
Other Prof & Tech Services $30,401.72
Other Purchased Services $4,627.45
Other Rental Services $924.63
Other Repair & Maint Serv $13,306.54
Other Supplies $15,436.39
Other Vehicle & Equip Supplies $448.91
Postage & Freight Services $176.03
Principal $39,132.66
Protective Gear & Supplies $7,178.20
Security Services $15,876.81
Signage Supplies $15.00
Software Maint & Support Serv $23,643.97
Telephone Services $1,869.19
Transportation Services $1,397.50
Vehicle Parts $446.72
Vehicle Repair Services $285.00
Wireless Services $45,347.68
Total: $ 913,462.78