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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 $77,036.00
Computer Hardware $34,298.54
Conference and Travel $28,345.41
Computer Hardware - Capital $19,000.00
Hardware Maint & Support Serv $18,500.00
Cell Phones Services $14,892.77
Wireless Services $14,612.65
Consulting Services $13,830.00
Principal $11,242.59
Clothing Supplies $10,949.28
Leased Equip Rental Services $9,670.00
Health & Safety Supplies $9,625.00
On-Line Database Subscriptions $8,388.00
Software Maint & Support Serv $8,010.00
Education & Training Services $7,225.00
Office Equipment $4,834.85
Other Purchased Services $4,460.18
Communications Equipment $4,133.20
Office & Bldg Rental Services $3,915.56
Copier Rental Services $2,838.72
Other Repair & Maint Serv $2,455.05
Laboratory Supplies $2,069.80
Protective Gear & Supplies $1,712.42
Books & Periodicals $1,658.00
Office Supplies $1,495.97
Other Supplies $1,465.04
City and Community Programs $1,433.98
Transportation Services $1,383.00
Vehicle Repair Services $1,096.43
Interest $1,067.28
Mileage $1,042.74
Dues & Subscription Services $1,003.08
Computer Software $654.68
Food & Related Supplies $446.65
Other Employee Travel $306.46
Security Services $286.97
Janitorial Services $209.62
Tools & Related Supplies $159.14
Meals - Business, Non Travel $150.87
Communication Supplies $96.55
Copy & Reproduction Services $71.06
Motor Fuel, Oil & Grease $53.14
Disposal of Hazardous Material $31.09
Telephone Services $23.35
Total: $ 326,180.12