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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Cell Phones Services $8.29
Disposal of Hazardous Material $11.10
Motor Fuel, Oil & Grease $44.94
Recycling Services $50.00
City and Community Programs $74.39
Tools & Related Supplies $80.00
Hardware Maint & Support Serv $90.00
Communication Supplies $238.82
Advertising Services $240.00
Signage Supplies $269.00
Leased Equip Rental Services $328.50
Mileage $449.97
Other Office Related Supplies $525.12
Wireless Services $539.54
Books & Periodicals $889.63
Electricity $1,003.12
Janitorial Services $1,104.45
Meals - Business, Non Travel $1,341.57
Telephone Services $1,733.93
On-Line Database Subscriptions $2,381.75
Consulting Services $2,452.24
Other Employee Travel $2,558.11
Other Purchased Services $2,857.88
Computer Software $4,650.03
Protective Gear & Supplies $4,811.86
Software Maint & Support Serv $5,853.00
Postage & Freight Services $6,189.80
Computer Hardware $6,372.03
Clothing Supplies $9,469.82
Office Supplies $9,552.71
Office Equipment $9,744.71
Food & Related Supplies $10,980.41
Other Rental Services $12,116.66
Office & Bldg Rental Services $12,607.24
Other Supplies $14,180.93
Other Prof & Tech Services $14,718.45
Other Repair & Maint Serv $16,957.04
Health & Safety Supplies $19,076.86
Conference and Travel $21,971.69
Dues & Subscription Services $23,071.93
Copy & Reproduction Services $35,873.88
Education & Training Services $60,600.86
Copier Rental Services $90,625.77
Contract Pmt to Govt/Other $95,130.73
Employee Testing $111,886.49
Laundry Services $149,539.06
Equipment, Non Office $202,955.29
Animal Care Services $492,330.44
Procurement Card Default $1,194,191.72
Total: $ 2,654,731.76