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 $18,030.47
City and Community Programs $1,433.98
Clothing Supplies $13,320.49
Communication Supplies $820.16
Communications Equipment $4,133.20
Computer Hardware $56,315.12
Computer Hardware - Capital $19,000.00
Computer Software $1,255.02
Conference and Travel $45,325.92
Consulting Services $13,830.00
Contract Pmt to Govt/Other $77,036.00
Copier Rental Services $3,999.92
Copy & Reproduction Services $303.56
Disposal of Hazardous Material $31.09
Dues & Subscription Services $1,487.35
Education & Training Services $7,541.41
Food & Related Supplies $455.83
Hardware Maint & Support Serv $36,251.00
Health & Safety Supplies $9,625.00
Interest $1,374.20
Janitorial Services $209.62
Laboratory Supplies $2,203.13
Leased Equip Rental Services $12,571.00
Meals - Business, Non Travel $168.82
Mileage $1,289.90
Motor Fuel, Oil & Grease $53.14
Office & Bldg Rental Services $102,047.56
Office Equipment $5,149.94
Office Supplies $3,482.28
On-Line Database Subscriptions $8,388.00
Other Employee Travel $306.46
Other Prof & Tech Services $2,209.59
Other Purchased Services $4,460.18
Other Repair & Maint Serv $2,605.05
Other Supplies $1,595.56
Other Vehicle & Equip Supplies $127.58
Principal $15,038.95
Protective Gear & Supplies $2,293.56
Security Services $573.94
Snow Removal Services $269.50
Software Maint & Support Serv $8,010.00
Telephone Services $23.35
Tools & Related Supplies $180.83
Transportation Services $1,723.00
Vehicle Repair Services $1,096.43
Wireless Services $18,397.09
Total: $ 507,779.88