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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 $562,663.36
Books & Periodicals $889.63
Cell Phones Services $8.29
City and Community Programs $74.39
Clothing Supplies $9,469.82
Communication Supplies $238.82
Computer Hardware $6,653.63
Computer Software $7,550.03
Conference and Travel $22,131.33
Consulting Services $2,452.24
Contract Pmt to Govt/Other $94,374.73
Copier Rental Services $100,504.67
Copy & Reproduction Services $35,429.96
Disposal of Hazardous Material $11.10
Dues & Subscription Services $22,221.93
Education & Training Services $60,058.86
Electricity $1,003.12
Employee Testing $110,986.49
Equipment, Non Office $211,995.29
Food & Related Supplies $10,980.41
Hardware Maint & Support Serv $90.00
Health & Safety Supplies $19,076.86
Janitorial Services $1,104.45
Laundry Services $143,947.29
Leased Equip Rental Services $328.50
Meals - Business, Non Travel $1,385.08
Mileage $598.50
Motor Fuel, Oil & Grease $44.94
Office & Bldg Rental Services $12,062.24
Office Equipment $13,554.71
Office Supplies $9,552.71
On-Line Database Subscriptions $2,381.75
Other Employee Travel $2,553.31
Other Office Related Supplies $525.12
Other Prof & Tech Services $15,288.45
Other Purchased Services $4,095.85
Other Rental Services $12,116.66
Other Repair & Maint Serv $18,105.44
Other Supplies $14,930.93
Postage & Freight Services $6,400.22
Procurement Card Default $1,201,607.66
Protective Gear & Supplies $4,811.86
Recycling Services $50.00
Signage Supplies $269.00
Software Maint & Support Serv $2,895.00
Telephone Services $1,733.93
Tools & Related Supplies $80.00
Wireless Services $539.54
Total: $ 2,750,068.10