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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Office & Bldg Rental Services $108,234.21
Motor Vehicles and Accessories $93,433.59
Conference and Travel $88,440.00
Computer Hardware $82,108.96
Contract Pmt to Govt/Other $73,550.00
Wireless Services $47,239.90
Cell Phones Services $42,139.28
Principal $39,132.66
Clothing Supplies $35,122.93
Consulting Services $25,000.00
Software Maint & Support Serv $23,643.97
Computer Software $22,935.52
On-Line Database Subscriptions $19,371.33
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 $15,436.39
Office Equipment $13,354.53
Other Repair & Maint Serv $13,306.54
Copier Rental Services $7,968.35
Office Supplies $7,194.12
Protective Gear & Supplies $7,178.20
Equipment, Non Office $7,117.77
Leased Equip Rental Services $6,769.00
Other Purchased Services $5,857.45
Other Prof & Tech Services $5,336.09
Dues & Subscription Services $4,031.47
Interest $2,706.59
Other Employee Travel $2,663.34
Communication Supplies $2,443.35
Laboratory Supplies $2,441.00
Meals - Business, Non Travel $2,395.99
Mileage $2,321.69
Food & Related Supplies $2,217.95
Books & Periodicals $2,138.28
Telephone Services $1,869.19
Transportation Services $1,593.50
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: $ 910,360.45