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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Office & Bldg Rental Services $108,234.21
Motor Vehicles and Accessories $93,433.59
Computer Hardware $92,431.77
Conference and Travel $92,324.74
Contract Pmt to Govt/Other $73,550.00
Wireless Services $49,669.77
Cell Phones Services $49,367.72
Principal $39,334.61
Other Prof & Tech Services $37,837.66
Clothing Supplies $35,571.28
Software Maint & Support Serv $29,331.66
Consulting Services $25,000.00
Computer Software $23,117.96
On-Line Database Subscriptions $19,432.53
Furniture $19,024.54
Maintenance Contracts $18,720.00
Other Supplies $17,862.30
Hardware Maint & Support Serv $16,820.00
Security Services $15,876.81
Other Repair & Maint Serv $13,456.54
Office Equipment $13,402.33
Office Supplies $8,633.58
Copier Rental Services $7,853.33
Protective Gear & Supplies $7,263.39
Equipment, Non Office $7,117.77
Leased Equip Rental Services $5,802.00
Other Purchased Services $4,627.45
Dues & Subscription Services $3,832.10
Other Employee Travel $2,663.34
Interest $2,504.64
Meals - Business, Non Travel $2,462.34
Communication Supplies $2,443.35
Laboratory Supplies $2,441.00
Mileage $2,373.35
Food & Related Supplies $2,227.03
Books & Periodicals $2,138.28
Telephone Services $1,869.19
Transportation Services $1,397.50
Other Rental Services $924.63
Education & Training Services $490.77
Other Vehicle & Equip Supplies $487.41
Vehicle Parts $446.72
Employee Testing $400.00
Other Office Related Supplies $382.52
Copy & Reproduction Services $380.28
Vehicle Repair Services $285.00
Postage & Freight Services $176.03
Motor Fuel, Oil & Grease $130.80
Tools & Related Supplies $90.84
Health & Safety Supplies $69.08
Disposal of Hazardous Material $68.86
Advertising Services $15.36
Signage Supplies $15.00
Total: $ 955,812.96