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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $7.36
Signage Supplies $15.00
Disposal of Hazardous Material $68.86
Health & Safety Supplies $69.08
Motor Fuel, Oil & Grease $130.80
Postage & Freight Services $176.03
Vehicle Repair Services $285.00
Copy & Reproduction Services $380.28
Other Office Related Supplies $382.52
Employee Testing $400.00
Vehicle Parts $446.72
Other Vehicle & Equip Supplies $448.91
Education & Training Services $490.77
Other Rental Services $924.63
Transportation Services $1,593.50
Telephone Services $1,869.19
Books & Periodicals $2,138.28
Food & Related Supplies $2,217.95
Mileage $2,321.69
Meals - Business, Non Travel $2,395.99
Laboratory Supplies $2,441.00
Communication Supplies $2,443.35
Other Employee Travel $2,663.34
Interest $2,706.59
Dues & Subscription Services $4,031.47
Other Prof & Tech Services $5,336.09
Other Purchased Services $5,857.45
Leased Equip Rental Services $6,769.00
Equipment, Non Office $7,117.77
Protective Gear & Supplies $7,178.20
Office Supplies $7,194.12
Copier Rental Services $7,968.35
Other Repair & Maint Serv $13,306.54
Office Equipment $13,354.53
Other Supplies $15,436.39
Security Services $15,876.81
Hardware Maint & Support Serv $16,820.00
Maintenance Contracts $18,720.00
Computer Hardware - Capital $19,000.00
Furniture $19,024.54
On-Line Database Subscriptions $19,371.33
Computer Software $22,935.52
Software Maint & Support Serv $23,643.97
Consulting Services $25,000.00
Clothing Supplies $35,122.93
Principal $39,132.66
Cell Phones Services $42,139.28
Wireless Services $47,239.90
Contract Pmt to Govt/Other $73,550.00
Computer Hardware $82,108.96
Conference and Travel $88,440.00
Motor Vehicles and Accessories $93,433.59
Office & Bldg Rental Services $108,234.21
Total: $ 910,360.45