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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
Advertising Services $30,433.62
Bad Debt Expense - Misc AR $530.50
Building Maintenance Services $8,084.44
Cell Phones Services $11,365.00
Clothing Supplies $84,120.71
Computer Hardware $45,209.37
Computer Hardware - Capital $500,863.44
Computer Software $14,377.76
Conference and Travel $50,042.08
Consulting Services $9,144.07
Contract Pmt to Govt/Other $901,286.98
Contractual Labor $161,957.23
Copy & Reproduction Services $175,863.94
Dues & Subscription Services $55,593.08
Education & Training Services $4,548.00
Electricity $121,036.91
Food & Related Supplies $24,690.46
Hardware Maint & Support Serv $221,455.85
Land Maintenance Services $154,380.57
Maintenance Contracts $2,870.00
Meals - Business, Non Travel $1,017.17
Mileage $960.50
Motor Fuel, Oil & Grease $14.68
Motor Vehicles and Accessories $3,103,864.00
Natural Gas $135,202.52
Office Supplies $32,023.76
Other Capital Outlay $682,502.69
Other Employee Travel $2,060.95
Other Prof & Tech Services $158,371.01
Other Repair & Maint Serv $21,726.12
Other Supplies $43,159.63
Postage & Freight Services $4,965.02
Recycling Services $393.70
Security Services $47,832.06
Signage Supplies $1,682.58
Software Maint & Support Serv $163,941.59
Solid Waste Services $2,927.39
Storm Drainage Services $26,945.76
Transportation Services $2,244,731.28
Vehicle Repair Services $21,402.48
Wastewater Services $23,172.20
Water $9,218.14
Wireless Services $68,021.98
Total: $ 9,373,991.22