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