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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 $447.57
Bad Debt Expense - Misc AR $530.50
Mileage $960.50
Meals - Business, Non Travel $1,017.17
Signage Supplies $1,682.58
Other Employee Travel $2,060.95
Maintenance Contracts $2,880.00
Solid Waste Services $3,012.09
Postage & Freight Services $4,712.36
Education & Training Services $5,688.00
Consulting Services $5,720.66
Building Maintenance Services $8,084.44
Water $9,420.78
Cell Phones Services $11,670.00
Computer Software $14,826.41
Vehicle Repair Services $21,402.48
Other Repair & Maint Serv $23,017.90
Wastewater Services $23,328.43
Food & Related Supplies $23,941.38
Storm Drainage Services $26,945.76
Advertising Services $29,751.00
Office Supplies $32,588.93
Other Supplies $43,202.95
Security Services $44,988.30
Computer Hardware $45,259.35
Conference and Travel $51,661.42
Wireless Services $70,621.34
Dues & Subscription Services $70,734.84
Clothing Supplies $84,828.70
Natural Gas $120,762.22
Electricity $124,509.28
Land Maintenance Services $145,128.43
Copy & Reproduction Services $151,845.56
Contractual Labor $161,957.23
Other Prof & Tech Services $166,948.24
Software Maint & Support Serv $166,971.79
Hardware Maint & Support Serv $218,980.12
Computer Hardware - Capital $474,816.06
Other Capital Outlay $694,274.03
Contract Pmt to Govt/Other $1,571,140.98
Transportation Services $2,248,777.49
Motor Vehicles and Accessories $7,921,626.00
Total: $ 14,832,738.90