Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Investigations (you are here)
Expense Type Amount
Telephone Services $23.35
Disposal of Hazardous Material $31.09
Motor Fuel, Oil & Grease $53.14
Copy & Reproduction Services $71.06
Meals - Business, Non Travel $168.82
Tools & Related Supplies $180.83
Janitorial Services $209.62
Snow Removal Services $269.50
Other Employee Travel $306.46
Food & Related Supplies $455.83
Security Services $558.98
Communication Supplies $820.16
Computer Software $903.37
Mileage $1,061.36
Interest $1,067.28
Vehicle Repair Services $1,096.43
Transportation Services $1,187.00
Dues & Subscription Services $1,287.98
Consulting Services $1,330.00
City and Community Programs $1,433.98
Other Supplies $1,595.56
Protective Gear & Supplies $1,712.42
Books & Periodicals $1,735.70
Laboratory Supplies $2,203.13
Other Repair & Maint Serv $2,455.05
Copier Rental Services $3,174.64
Office Supplies $3,395.52
Other Purchased Services $3,850.18
Communications Equipment $4,133.20
Office Equipment $5,149.94
Education & Training Services $7,225.00
Software Maint & Support Serv $8,010.00
On-Line Database Subscriptions $8,388.00
Motor Vehicles and Accessories $9,000.00
Health & Safety Supplies $9,625.00
Leased Equip Rental Services $10,637.00
Principal $11,242.59
Clothing Supplies $12,594.89
Wireless Services $13,917.65
Cell Phones Services $15,295.47
Hardware Maint & Support Serv $19,431.00
Computer Hardware $34,586.38
Conference and Travel $39,165.72
Office & Bldg Rental Services $52,196.52
Contract Pmt to Govt/Other $77,036.00
Total: $ 370,272.80