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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
Other Office Related Supplies $525.12
Wireless Services $539.54
Mileage $598.50
Books & Periodicals $889.63
Electricity $1,003.12
Janitorial Services $1,104.45
Meals - Business, Non Travel $1,385.08
Telephone Services $1,733.93
On-Line Database Subscriptions $2,381.75
Consulting Services $2,452.24
Other Employee Travel $2,553.31
Software Maint & Support Serv $2,895.00
Other Purchased Services $4,095.85
Protective Gear & Supplies $4,811.86
Postage & Freight Services $6,400.22
Computer Hardware $6,653.63
Computer Software $7,550.03
Clothing Supplies $9,469.82
Office Supplies $9,552.71
Food & Related Supplies $10,980.41
Office & Bldg Rental Services $12,062.24
Other Rental Services $12,116.66
Office Equipment $13,554.71
Other Supplies $14,930.93
Other Prof & Tech Services $15,288.45
Other Repair & Maint Serv $18,105.44
Health & Safety Supplies $19,076.86
Conference and Travel $22,131.33
Dues & Subscription Services $22,221.93
Copy & Reproduction Services $35,429.96
Education & Training Services $60,058.86
Contract Pmt to Govt/Other $94,374.73
Copier Rental Services $100,504.67
Employee Testing $110,986.49
Laundry Services $143,947.29
Equipment, Non Office $211,995.29
Animal Care Services $562,663.36
Procurement Card Default $1,201,607.66
Total: $ 2,750,068.10