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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Transfort / Dial-a-Ride (you are here)
Expense Type Amount
Motor Fuel, Oil & Grease $14.68
Recycling Services $449.28
Bad Debt Expense - Misc AR $530.50
Procurement Card Default $599.02
Mileage $940.67
Meals - Business, Non Travel $1,017.17
Signage Supplies $1,682.58
Other Employee Travel $1,949.96
Consulting Services $2,300.00
Solid Waste Services $2,751.64
Maintenance Contracts $2,775.00
Postage & Freight Services $4,701.68
Education & Training Services $5,688.00
Building Maintenance Services $8,735.44
Water $10,000.44
Cell Phones Services $12,280.00
Computer Software $20,553.61
Vehicle Repair Services $21,402.48
Food & Related Supplies $23,130.98
Wastewater Services $23,594.15
Storm Drainage Services $26,945.76
Other Repair & Maint Serv $27,003.76
Advertising Services $27,990.28
Office Supplies $35,648.54
Security Services $41,059.43
Computer Hardware $46,533.94
Conference and Travel $54,465.11
Other Supplies $56,271.45
Dues & Subscription Services $70,734.84
Wireless Services $71,141.25
Clothing Supplies $95,567.97
Natural Gas $105,510.95
Electricity $131,411.27
Land Maintenance Services $145,473.21
Copy & Reproduction Services $160,615.99
Contractual Labor $161,270.83
Other Prof & Tech Services $220,113.32
Software Maint & Support Serv $249,096.59
Hardware Maint & Support Serv $289,120.17
Computer Hardware - Capital $447,167.64
Other Capital Outlay $689,766.18
Contract Pmt to Govt/Other $1,572,238.98
Transportation Services $2,178,174.90
Motor Vehicles and Accessories $7,921,626.00
Total: $ 14,970,045.64