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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 $1,112,883.83
Animal Care Services $351,664.60
Equipment, Non Office $212,630.29
Laundry Services $144,797.60
Employee Testing $105,031.41
Contract Pmt to Govt/Other $97,754.73
Copier Rental Services $94,241.96
Education & Training Services $61,156.36
Dues & Subscription Services $37,204.19
Copy & Reproduction Services $31,523.92
Conference and Travel $27,286.95
Health & Safety Supplies $19,182.11
Other Supplies $18,152.85
Other Repair & Maint Serv $18,006.04
Food & Related Supplies $15,968.26
Other Rental Services $15,417.42
Other Prof & Tech Services $15,054.04
Office & Bldg Rental Services $12,200.12
Office Supplies $11,520.06
Office Equipment $10,694.62
Consulting Services $9,952.24
Clothing Supplies $9,930.95
Computer Hardware $8,578.21
Other Rebates $7,313.00
Postage & Freight Services $6,171.02
Software Maint & Support Serv $5,853.00
Computer Software $5,165.18
Protective Gear & Supplies $4,954.92
Recycling Services $4,504.04
Other Purchased Services $2,850.60
On-Line Database Subscriptions $2,845.82
Other Employee Travel $2,392.33
Meals - Business, Non Travel $1,752.96
Telephone Services $1,733.93
Electricity $957.87
Books & Periodicals $901.58
Janitorial Services $854.45
Wireless Services $617.24
Other Office Related Supplies $542.12
Mileage $497.14
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
Motor Fuel, Oil & Grease $44.94
Disposal of Hazardous Material $11.10
Janitorial Supplies $10.79
Cell Phones Services $8.29
Total: $ 2,492,135.79