Website home about our city

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