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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Office & Bldg Rental Services $102,047.56
Contract Pmt to Govt/Other $77,036.00
Computer Hardware $56,315.12
Conference and Travel $48,522.32
Hardware Maint & Support Serv $36,251.00
Wireless Services $22,209.91
Computer Hardware - Capital $19,000.00
Principal $18,859.97
Cell Phones Services $18,273.47
Clothing Supplies $14,210.62
Consulting Services $13,830.00
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 $5,149.94
Other Purchased Services $4,460.18
Copier Rental Services $4,273.23
Communications Equipment $4,133.20
Other Repair & Maint Serv $3,975.05
Office Supplies $3,482.28
Protective Gear & Supplies $2,293.56
Other Prof & Tech Services $2,209.59
Laboratory Supplies $2,203.13
Books & Periodicals $1,735.70
Transportation Services $1,723.00
Interest $1,656.47
Other Supplies $1,595.56
Computer Software $1,570.17
Dues & Subscription Services $1,487.35
City and Community Programs $1,433.98
Mileage $1,354.31
Vehicle Repair Services $1,096.43
Communication Supplies $820.16
Food & Related Supplies $629.22
Security Services $573.94
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
Other Vehicle & Equip Supplies $127.58
Motor Fuel, Oil & Grease $53.14
Disposal of Hazardous Material $31.09
Telephone Services $23.35
Total: $ 523,188.78