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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 $2,273,801.46
Contract Pmt to Govt/Other $1,569,947.98
Other Capital Outlay $683,229.18
Computer Hardware - Capital $447,167.64
Software Maint & Support Serv $245,927.39
Hardware Maint & Support Serv $194,006.62
Other Prof & Tech Services $186,211.18
Contractual Labor $161,270.83
Copy & Reproduction Services $155,611.86
Land Maintenance Services $145,568.43
Electricity $127,639.69
Natural Gas $112,809.38
Clothing Supplies $94,742.35
Dues & Subscription Services $70,726.84
Wireless Services $68,571.18
Other Supplies $52,174.78
Conference and Travel $51,830.42
Computer Hardware $45,259.35
Security Services $42,531.35
Office Supplies $33,938.21
Advertising Services $29,490.28
Storm Drainage Services $26,945.76
Other Repair & Maint Serv $25,194.77
Wastewater Services $23,525.29
Food & Related Supplies $23,382.88
Vehicle Repair Services $21,402.48
Computer Software $14,637.71
Cell Phones Services $11,975.00
Water $9,676.26
Building Maintenance Services $8,084.44
Education & Training Services $5,688.00
Postage & Freight Services $4,590.05
Solid Waste Services $3,115.00
Maintenance Contracts $2,890.00
Consulting Services $2,300.00
Other Employee Travel $1,968.42
Signage Supplies $1,682.58
Meals - Business, Non Travel $1,017.17
Mileage $960.50
Procurement Card Default $599.02
Bad Debt Expense - Misc AR $530.50
Recycling Services $479.55
Motor Fuel, Oil & Grease $14.68
Total: $ 14,904,742.46