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 $15,295.47
City and Community Programs $1,433.98
Clothing Supplies $12,963.02
Communication Supplies $820.16
Communications Equipment $4,133.20
Computer Hardware $34,586.38
Computer Hardware - Capital $19,000.00
Computer Software $903.37
Conference and Travel $40,475.22
Consulting Services $13,830.00
Contract Pmt to Govt/Other $77,036.00
Copier Rental Services $3,447.95
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 $11,604.00
Meals - Business, Non Travel $168.82
Mileage $1,310.13
Motor Fuel, Oil & Grease $53.14
Motor Vehicles and Accessories $9,000.00
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 $5,080.18
Other Repair & Maint Serv $2,455.05
Other Supplies $1,595.56
Principal $11,242.59
Protective Gear & Supplies $1,712.42
Security Services $558.98
Snow Removal Services $269.50
Software Maint & Support Serv $8,010.00
Telephone Services $23.35
Tools & Related Supplies $180.83
Transportation Services $1,383.00
Vehicle Repair Services $1,096.43
Wireless Services $15,809.87
Total: $ 408,257.73