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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
Computer Hardware $56,184.96
Office & Bldg Rental Services $53,766.60
Conference and Travel $40,914.01
Hardware Maint & Support Serv $35,320.00
Wireless Services $22,209.91
Computer Hardware - Capital $19,000.00
Principal $18,859.97
Cell Phones Services $17,870.77
Consulting Services $13,830.00
Clothing Supplies $13,710.39
Leased Equip Rental Services $13,538.00
Health & Safety Supplies $9,625.00
On-Line Database Subscriptions $8,388.00
Software Maint & Support Serv $8,010.00
Education & Training Services $7,541.41
Office Equipment $4,834.85
Other Purchased Services $4,460.18
Communications Equipment $4,133.20
Other Repair & Maint Serv $3,975.05
Copier Rental Services $3,931.96
Protective Gear & Supplies $2,293.56
Other Prof & Tech Services $2,209.59
Laboratory Supplies $2,069.80
Transportation Services $1,723.00
Books & Periodicals $1,658.00
Interest $1,656.47
Office Supplies $1,582.73
Computer Software $1,500.23
Other Supplies $1,465.04
City and Community Programs $1,433.98
Mileage $1,305.47
Dues & Subscription Services $1,202.45
Vehicle Repair Services $1,096.43
Food & Related Supplies $620.04
Security Services $573.94
Other Employee Travel $306.46
Copy & Reproduction Services $303.56
Janitorial Services $209.62
Tools & Related Supplies $159.14
Meals - Business, Non Travel $150.87
Other Vehicle & Equip Supplies $127.58
Communication Supplies $96.55
Motor Fuel, Oil & Grease $53.14
Disposal of Hazardous Material $31.09
Telephone Services $23.35
Total: $ 460,992.35