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Open Book: City of Fort Collins Spending Transparency

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