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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 Vehicles and Accessories $7,921,626.00
Transportation Services $2,248,777.49
Contract Pmt to Govt/Other $1,571,140.98
Other Capital Outlay $694,274.03
Computer Hardware - Capital $474,816.06
Hardware Maint & Support Serv $218,980.12
Software Maint & Support Serv $166,971.79
Other Prof & Tech Services $166,948.24
Contractual Labor $161,957.23
Copy & Reproduction Services $151,845.56
Land Maintenance Services $145,128.43
Electricity $124,509.28
Natural Gas $120,762.22
Clothing Supplies $84,828.70
Dues & Subscription Services $70,734.84
Wireless Services $70,621.34
Conference and Travel $51,661.42
Computer Hardware $45,259.35
Security Services $44,988.30
Other Supplies $43,202.95
Office Supplies $32,588.93
Advertising Services $29,751.00
Storm Drainage Services $26,945.76
Food & Related Supplies $23,941.38
Wastewater Services $23,328.43
Other Repair & Maint Serv $23,017.90
Vehicle Repair Services $21,402.48
Computer Software $14,826.41
Cell Phones Services $11,670.00
Water $9,420.78
Building Maintenance Services $8,084.44
Consulting Services $5,720.66
Education & Training Services $5,688.00
Postage & Freight Services $4,712.36
Solid Waste Services $3,012.09
Maintenance Contracts $2,880.00
Other Employee Travel $2,060.95
Signage Supplies $1,682.58
Meals - Business, Non Travel $1,017.17
Mileage $960.50
Bad Debt Expense - Misc AR $530.50
Recycling Services $447.57
Motor Fuel, Oil & Grease $14.68
Total: $ 14,832,738.90