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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 $90,036.00
Conference and Travel $55,595.52
Hardware Maint & Support Serv $53,071.00
Office & Bldg Rental Services $52,196.52
Computer Hardware $51,783.82
Wireless Services $20,791.53
Computer Hardware - Capital $19,000.00
Cell Phones Services $17,438.47
Clothing Supplies $17,009.37
Leased Equip Rental Services $16,439.00
Principal $15,062.84
Consulting Services $14,235.00
Health & Safety Supplies $9,625.00
Motor Vehicles and Accessories $9,000.00
Education & Training Services $8,851.41
On-Line Database Subscriptions $8,388.00
Software Maint & Support Serv $8,230.00
Other Vehicle & Equip Supplies $7,907.35
Other Supplies $7,108.51
Other Purchased Services $5,167.68
Office Equipment $5,149.94
Copier Rental Services $5,021.89
Communications Equipment $4,133.20
Computer Software $3,422.87
Office Supplies $3,395.52
Other Repair & Maint Serv $2,967.99
Transportation Services $2,660.00
Janitorial Services $2,635.12
Laboratory Supplies $2,443.13
Protective Gear & Supplies $2,293.56
Other Prof & Tech Services $2,269.59
Books & Periodicals $1,735.70
Dues & Subscription Services $1,686.75
Mileage $1,660.66
City and Community Programs $1,433.98
Interest $1,350.31
Vehicle Repair Services $1,096.43
Security Services $845.95
Communication Supplies $820.16
Food & Related Supplies $455.83
Telephone Services $353.34
Other Employee Travel $306.46
Copy & Reproduction Services $303.56
Snow Removal Services $269.50
Tools & Related Supplies $180.83
Meals - Business, Non Travel $168.82
Motor Fuel, Oil & Grease $53.14
Disposal of Hazardous Material $31.09
Advertising Services $1.00
Total: $ 536,083.34