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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 $1.00
Disposal of Hazardous Material $31.09
Motor Fuel, Oil & Grease $53.14
Other Prof & Tech Services $60.00
Copy & Reproduction Services $71.06
Meals - Business, Non Travel $168.82
Tools & Related Supplies $180.83
Snow Removal Services $269.50
Other Employee Travel $306.46
Telephone Services $353.34
Food & Related Supplies $455.83
Security Services $558.98
Communication Supplies $820.16
Interest $1,043.39
Vehicle Repair Services $1,096.43
Mileage $1,293.80
City and Community Programs $1,433.98
Dues & Subscription Services $1,487.38
Protective Gear & Supplies $1,712.42
Consulting Services $1,735.00
Books & Periodicals $1,735.70
Laboratory Supplies $2,443.13
Transportation Services $2,464.00
Janitorial Services $2,635.12
Other Repair & Maint Serv $2,817.99
Computer Software $3,157.67
Office Supplies $3,395.52
Other Purchased Services $3,937.68
Communications Equipment $4,133.20
Copier Rental Services $4,201.96
Office Equipment $5,149.94
Other Supplies $7,108.51
Other Vehicle & Equip Supplies $7,907.35
Software Maint & Support Serv $8,230.00
On-Line Database Subscriptions $8,388.00
Education & Training Services $8,535.00
Motor Vehicles and Accessories $9,000.00
Health & Safety Supplies $9,625.00
Principal $11,266.48
Leased Equip Rental Services $13,538.00
Wireless Services $15,114.87
Clothing Supplies $15,208.66
Cell Phones Services $16,638.47
Hardware Maint & Support Serv $36,251.00
Computer Hardware $44,199.83
Conference and Travel $46,738.72
Office & Bldg Rental Services $52,196.52
Contract Pmt to Govt/Other $90,036.00
Total: $ 449,186.93