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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 $41,882.53
Conference and Travel $35,892.71
Hardware Maint & Support Serv $35,320.00
Computer Hardware - Capital $19,000.00
Wireless Services $18,397.09
Cell Phones Services $15,692.77
Principal $15,038.95
Consulting Services $13,830.00
Clothing Supplies $12,381.86
Leased Equip Rental Services $11,604.00
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
Office & Bldg Rental Services $3,915.56
Copier Rental Services $3,385.34
Other Repair & Maint Serv $2,605.05
Protective Gear & Supplies $2,293.56
Other Prof & Tech Services $2,209.59
Laboratory Supplies $2,069.80
Books & Periodicals $1,658.00
Office Supplies $1,495.97
Other Supplies $1,465.04
City and Community Programs $1,433.98
Transportation Services $1,383.00
Interest $1,374.20
Dues & Subscription Services $1,202.45
Mileage $1,160.83
Vehicle Repair Services $1,096.43
Computer Software $919.88
Security Services $573.94
Food & Related Supplies $446.65
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
Communication Supplies $96.55
Motor Fuel, Oil & Grease $53.14
Disposal of Hazardous Material $31.09
Telephone Services $23.35
Total: $ 375,091.60