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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
Wireless Services $461.84
Other Office Related Supplies $525.12
Mileage $591.02
Books & Periodicals $889.63
Electricity $961.54
Janitorial Services $1,104.45
Meals - Business, Non Travel $1,421.23
Telephone Services $1,563.04
Other Employee Travel $1,881.76
On-Line Database Subscriptions $2,381.75
Consulting Services $2,452.24
Software Maint & Support Serv $2,895.00
Protective Gear & Supplies $4,811.86
Other Purchased Services $5,514.01
Postage & Freight Services $6,521.98
Computer Hardware $6,653.63
Dues & Subscription Services $7,506.93
Computer Software $7,550.03
Clothing Supplies $9,476.51
Office Supplies $9,552.71
Food & Related Supplies $9,553.48
Other Rental Services $10,450.00
Office & Bldg Rental Services $12,515.32
Office Equipment $13,554.71
Other Prof & Tech Services $15,288.45
Other Supplies $15,690.57
Other Repair & Maint Serv $18,645.79
Health & Safety Supplies $19,076.86
Conference and Travel $22,752.33
Copy & Reproduction Services $35,500.71
Education & Training Services $61,939.86
Contract Pmt to Govt/Other $91,836.08
Copier Rental Services $104,897.97
Employee Testing $108,254.44
Laundry Services $148,256.79
Equipment, Non Office $181,850.29
Animal Care Services $632,996.28
Procurement Card Default $1,221,865.89
Total: $ 2,801,077.14