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
Office & Bldg Rental Services $108,234.21
Motor Vehicles and Accessories $93,433.59
Conference and Travel $85,351.01
Computer Hardware $81,148.96
Contract Pmt to Govt/Other $73,550.00
Wireless Services $47,219.90
Cell Phones Services $46,881.28
Principal $37,753.26
Clothing Supplies $34,379.49
Consulting Services $25,000.00
Computer Software $22,935.52
On-Line Database Subscriptions $19,172.07
Furniture $19,024.54
Computer Hardware - Capital $19,000.00
Maintenance Contracts $18,720.00
Hardware Maint & Support Serv $16,820.00
Security Services $15,876.81
Other Supplies $15,336.39
Other Repair & Maint Serv $13,306.54
Office Equipment $12,954.53
Protective Gear & Supplies $8,673.20
Copier Rental Services $7,854.47
Leased Equip Rental Services $7,736.00
Other Purchased Services $7,273.19
Office Supplies $7,194.12
Equipment, Non Office $7,117.77
Other Prof & Tech Services $5,336.09
Dues & Subscription Services $3,813.48
Interest $2,583.83
Communication Supplies $2,443.35
Laboratory Supplies $2,441.00
Meals - Business, Non Travel $2,395.99
Mileage $2,313.78
Food & Related Supplies $2,217.95
Books & Periodicals $2,138.28
Telephone Services $1,869.19
Other Employee Travel $1,665.96
Transportation Services $1,593.50
Software Maint & Support Serv $1,443.97
Other Rental Services $924.63
Education & Training Services $490.77
Other Vehicle & Equip Supplies $448.91
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
Health & Safety Supplies $69.08
Disposal of Hazardous Material $68.86
Signage Supplies $15.00
Advertising Services $7.36
Total: $ 888,429.18