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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 $2,895.00
Signage Supplies $269.00
Recycling Services $50.00
Protective Gear & Supplies $4,811.86
Procurement Card Default $1,201,607.66
Postage & Freight Services $6,400.22
Other Supplies $14,930.93
Other Repair & Maint Serv $18,105.44
Other Rental Services $12,116.66
Other Purchased Services $4,095.85
Other Prof & Tech Services $15,288.45
Other Office Related Supplies $525.12
Other Employee Travel $2,553.31
On-Line Database Subscriptions $2,381.75
Office Supplies $9,552.71
Office Equipment $13,554.71
Office & Bldg Rental Services $12,062.24
Motor Fuel, Oil & Grease $44.94
Mileage $598.50
Meals - Business, Non Travel $1,385.08
Leased Equip Rental Services $328.50
Laundry Services $143,947.29
Janitorial Services $1,104.45
Health & Safety Supplies $19,076.86
Hardware Maint & Support Serv $90.00
Food & Related Supplies $10,980.41
Equipment, Non Office $211,995.29
Employee Testing $110,986.49
Electricity $1,003.12
Education & Training Services $60,058.86
Dues & Subscription Services $22,221.93
Disposal of Hazardous Material $11.10
Copy & Reproduction Services $35,429.96
Copier Rental Services $100,504.67
Contract Pmt to Govt/Other $94,374.73
Consulting Services $2,452.24
Conference and Travel $22,131.33
Computer Software $7,550.03
Computer Hardware $6,653.63
Communication Supplies $238.82
Clothing Supplies $9,469.82
City and Community Programs $74.39
Cell Phones Services $8.29
Books & Periodicals $889.63
Animal Care Services $562,663.36
Advertising Services $240.00
Total: $ 2,750,068.10