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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
Procurement Card Default $1,221,865.89
Animal Care Services $632,996.28
Equipment, Non Office $181,850.29
Laundry Services $148,256.79
Employee Testing $108,254.44
Copier Rental Services $104,897.97
Contract Pmt to Govt/Other $91,836.08
Education & Training Services $61,939.86
Copy & Reproduction Services $35,500.71
Conference and Travel $22,752.33
Health & Safety Supplies $19,076.86
Other Repair & Maint Serv $18,645.79
Other Supplies $15,690.57
Other Prof & Tech Services $15,288.45
Office Equipment $13,554.71
Office & Bldg Rental Services $12,515.32
Other Rental Services $10,450.00
Food & Related Supplies $9,553.48
Office Supplies $9,552.71
Clothing Supplies $9,476.51
Computer Software $7,550.03
Dues & Subscription Services $7,506.93
Computer Hardware $6,653.63
Postage & Freight Services $6,521.98
Other Purchased Services $5,514.01
Protective Gear & Supplies $4,811.86
Software Maint & Support Serv $2,895.00
Consulting Services $2,452.24
On-Line Database Subscriptions $2,381.75
Other Employee Travel $1,881.76
Telephone Services $1,563.04
Meals - Business, Non Travel $1,421.23
Janitorial Services $1,104.45
Electricity $961.54
Books & Periodicals $889.63
Mileage $591.02
Other Office Related Supplies $525.12
Wireless Services $461.84
Leased Equip Rental Services $328.50
Signage Supplies $269.00
Advertising Services $240.00
Communication Supplies $238.82
Hardware Maint & Support Serv $90.00
Tools & Related Supplies $80.00
City and Community Programs $74.39
Recycling Services $50.00
Motor Fuel, Oil & Grease $44.94
Disposal of Hazardous Material $11.10
Cell Phones Services $8.29
Total: $ 2,801,077.14