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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 $2,307,136.94
Contract Pmt to Govt/Other $1,575,223.98
Other Capital Outlay $734,299.28
Computer Hardware - Capital $493,312.03
Hardware Maint & Support Serv $288,877.86
Other Prof & Tech Services $245,144.68
Software Maint & Support Serv $183,760.79
Contractual Labor $161,270.83
Copy & Reproduction Services $160,606.91
Land Maintenance Services $152,288.71
Electricity $135,451.82
Natural Gas $99,027.61
Clothing Supplies $94,889.74
Dues & Subscription Services $78,038.29
Wireless Services $73,418.56
Conference and Travel $56,256.40
Computer Hardware $48,763.01
Other Supplies $48,340.94
Office Supplies $36,902.24
Security Services $36,047.48
Advertising Services $32,235.28
Other Repair & Maint Serv $27,239.88
Storm Drainage Services $26,945.76
Wastewater Services $23,720.32
Food & Related Supplies $23,608.34
Vehicle Repair Services $21,402.48
Computer Software $20,539.91
Cell Phones Services $12,585.00
Water $10,468.71
Building Maintenance Services $8,735.44
Education & Training Services $5,688.00
Postage & Freight Services $4,534.48
Maintenance Contracts $2,910.00
Solid Waste Services $2,909.04
Consulting Services $2,300.00
Other Employee Travel $1,960.96
Signage Supplies $1,682.58
Meals - Business, Non Travel $1,017.17
Mileage $947.58
Procurement Card Default $599.02
Bad Debt Expense - Misc AR $530.50
Recycling Services $502.96
Motor Fuel, Oil & Grease $14.68
Total: $ 15,163,762.19