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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Books & Periodicals $1,735.70
Cell Phones Services $11,671.47
City and Community Programs $1,433.98
Clothing Supplies $13,467.10
Communication Supplies $820.16
Communications Equipment $4,133.20
Computer Hardware $35,468.68
Computer Software $1,534.09
Conference and Travel $42,047.22
Consulting Services $1,330.00
Contract Pmt to Govt/Other $77,036.00
Copier Rental Services $3,204.75
Copy & Reproduction Services $71.06
Disposal of Hazardous Material $31.09
Dues & Subscription Services $1,287.98
Education & Training Services $8,535.00
Food & Related Supplies $455.83
Hardware Maint & Support Serv $19,431.00
Health & Safety Supplies $9,625.00
Interest $1,471.34
Janitorial Services $209.62
Laboratory Supplies $2,203.13
Leased Equip Rental Services $9,670.00
Meals - Business, Non Travel $168.82
Mileage $1,132.50
Motor Fuel, Oil & Grease $53.14
Motor Vehicles and Accessories $9,000.00
Office & Bldg Rental Services $52,196.52
Office Equipment $5,149.94
Office Supplies $3,395.52
On-Line Database Subscriptions $8,388.00
Other Employee Travel $306.46
Other Purchased Services $2,305.96
Other Repair & Maint Serv $2,455.05
Other Supplies $6,495.39
Principal $14,941.82
Protective Gear & Supplies $217.42
Security Services $558.98
Snow Removal Services $269.50
Software Maint & Support Serv $8,010.00
Telephone Services $23.35
Tools & Related Supplies $180.83
Transportation Services $1,187.00
Vehicle Repair Services $1,096.43
Wireless Services $13,222.65
Total: $ 377,628.68