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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Contract Pmt to Govt/Other $90,036.00
Office & Bldg Rental Services $52,196.52
Conference and Travel $46,598.72
Computer Hardware $44,199.83
Hardware Maint & Support Serv $36,251.00
Clothing Supplies $14,782.46
Wireless Services $13,222.65
Leased Equip Rental Services $12,571.00
Cell Phones Services $11,671.47
Principal $11,266.48
Health & Safety Supplies $9,625.00
Motor Vehicles and Accessories $9,000.00
Education & Training Services $8,535.00
On-Line Database Subscriptions $8,388.00
Software Maint & Support Serv $8,230.00
Other Vehicle & Equip Supplies $7,907.35
Other Supplies $7,108.51
Office Equipment $5,149.94
Communications Equipment $4,133.20
Copier Rental Services $3,928.65
Office Supplies $3,395.52
Computer Software $3,157.67
Other Repair & Maint Serv $2,817.99
Janitorial Services $2,635.12
Transportation Services $2,464.00
Laboratory Supplies $2,443.13
Other Purchased Services $2,393.46
Books & Periodicals $1,735.70
Consulting Services $1,735.00
Dues & Subscription Services $1,487.38
City and Community Programs $1,433.98
Mileage $1,236.17
Vehicle Repair Services $1,096.43
Interest $1,043.39
Communication Supplies $820.16
Security Services $558.98
Food & Related Supplies $455.83
Telephone Services $353.34
Other Employee Travel $306.46
Snow Removal Services $269.50
Protective Gear & Supplies $217.42
Tools & Related Supplies $180.83
Meals - Business, Non Travel $168.82
Copy & Reproduction Services $71.06
Other Prof & Tech Services $60.00
Motor Fuel, Oil & Grease $53.14
Disposal of Hazardous Material $31.09
Advertising Services $1.00
Total: $ 437,424.35