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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
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 $486.20
Other Office Related Supplies $525.12
Wireless Services $539.54
Janitorial Services $854.45
Books & Periodicals $901.58
Electricity $957.42
Meals - Business, Non Travel $1,514.83
Telephone Services $1,733.93
On-Line Database Subscriptions $2,381.75
Other Employee Travel $2,735.99
Other Purchased Services $2,850.60
Recycling Services $4,504.04
Protective Gear & Supplies $4,954.92
Computer Software $5,165.18
Software Maint & Support Serv $5,853.00
Postage & Freight Services $6,077.00
Computer Hardware $7,267.54
Other Rebates $7,313.00
Clothing Supplies $9,861.87
Consulting Services $9,952.24
Office Supplies $10,316.85
Office Equipment $10,694.62
Food & Related Supplies $11,407.38
Other Rental Services $12,347.42
Office & Bldg Rental Services $12,653.20
Other Prof & Tech Services $15,054.04
Other Supplies $16,536.12
Other Repair & Maint Serv $18,156.04
Health & Safety Supplies $19,076.86
Conference and Travel $24,803.40
Copy & Reproduction Services $34,803.76
Dues & Subscription Services $37,204.19
Education & Training Services $59,987.36
Copier Rental Services $94,637.62
Contract Pmt to Govt/Other $96,005.73
Employee Testing $111,724.81
Laundry Services $146,056.14
Equipment, Non Office $212,630.29
Animal Care Services $421,997.52
Procurement Card Default $1,163,382.11
Total: $ 2,607,290.70