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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Office of the Chief (you are here)
Expense Type Amount
Wireless Services $539.54
Tools & Related Supplies $80.00
Telephone Services $1,733.93
Software Maint & Support Serv $5,853.00
Signage Supplies $269.00
Recycling Services $4,504.04
Protective Gear & Supplies $4,954.92
Procurement Card Default $1,163,382.11
Postage & Freight Services $6,077.00
Other Supplies $16,536.12
Other Repair & Maint Serv $18,156.04
Other Rental Services $12,347.42
Other Rebates $7,313.00
Other Purchased Services $2,850.60
Other Prof & Tech Services $15,054.04
Other Office Related Supplies $525.12
Other Employee Travel $2,735.99
On-Line Database Subscriptions $2,381.75
Office Supplies $10,316.85
Office Equipment $10,694.62
Office & Bldg Rental Services $12,653.20
Motor Fuel, Oil & Grease $44.94
Mileage $486.20
Meals - Business, Non Travel $1,514.83
Leased Equip Rental Services $328.50
Laundry Services $146,056.14
Janitorial Services $854.45
Health & Safety Supplies $19,076.86
Hardware Maint & Support Serv $90.00
Food & Related Supplies $11,407.38
Equipment, Non Office $212,630.29
Employee Testing $111,724.81
Electricity $957.42
Education & Training Services $59,987.36
Dues & Subscription Services $37,204.19
Disposal of Hazardous Material $11.10
Copy & Reproduction Services $34,803.76
Copier Rental Services $94,637.62
Contract Pmt to Govt/Other $96,005.73
Consulting Services $9,952.24
Conference and Travel $24,803.40
Computer Software $5,165.18
Computer Hardware $7,267.54
Communication Supplies $238.82
Clothing Supplies $9,861.87
City and Community Programs $74.39
Cell Phones Services $8.29
Books & Periodicals $901.58
Animal Care Services $421,997.52
Advertising Services $240.00
Total: $ 2,607,290.70