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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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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
Security Services $286.97
Other Employee Travel $306.46
Food & Related Supplies $455.83
Computer Software $724.62
Communication Supplies $820.16
Mileage $842.81
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 $2,906.68
Other Purchased Services $3,230.18
Office Supplies $3,395.52
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
Leased Equip Rental Services $8,703.00
Health & Safety Supplies $9,625.00
Clothing Supplies $11,081.38
Principal $11,242.59
Wireless Services $12,720.43
Cell Phones Services $15,295.47
Hardware Maint & Support Serv $19,431.00
Computer Hardware $34,428.70
Conference and Travel $34,644.22
Office & Bldg Rental Services $52,196.52
Contract Pmt to Govt/Other $77,036.00
Total: $ 350,391.62