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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 $351,664.60
Books & Periodicals $901.58
Cell Phones Services $8.29
City and Community Programs $74.39
Clothing Supplies $9,930.95
Communication Supplies $238.82
Computer Hardware $8,578.21
Computer Software $5,165.18
Conference and Travel $27,286.95
Consulting Services $9,952.24
Contract Pmt to Govt/Other $97,754.73
Copier Rental Services $94,241.96
Copy & Reproduction Services $31,523.92
Disposal of Hazardous Material $11.10
Dues & Subscription Services $37,204.19
Education & Training Services $61,156.36
Electricity $957.87
Employee Testing $105,031.41
Equipment, Non Office $212,630.29
Food & Related Supplies $15,968.26
Hardware Maint & Support Serv $90.00
Health & Safety Supplies $19,182.11
Janitorial Services $854.45
Janitorial Supplies $10.79
Laundry Services $144,797.60
Leased Equip Rental Services $328.50
Meals - Business, Non Travel $1,752.96
Mileage $497.14
Motor Fuel, Oil & Grease $44.94
Office & Bldg Rental Services $12,200.12
Office Equipment $10,694.62
Office Supplies $11,520.06
On-Line Database Subscriptions $2,845.82
Other Employee Travel $2,392.33
Other Office Related Supplies $542.12
Other Prof & Tech Services $15,054.04
Other Purchased Services $2,850.60
Other Rebates $7,313.00
Other Rental Services $15,417.42
Other Repair & Maint Serv $18,006.04
Other Supplies $18,152.85
Postage & Freight Services $6,171.02
Procurement Card Default $1,112,883.83
Protective Gear & Supplies $4,954.92
Recycling Services $4,504.04
Signage Supplies $269.00
Software Maint & Support Serv $5,853.00
Telephone Services $1,733.93
Tools & Related Supplies $80.00
Wireless Services $617.24
Total: $ 2,492,135.79