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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
Wireless Services $73,418.56
Water $10,468.71
Wastewater Services $23,720.32
Vehicle Repair Services $21,402.48
Transportation Services $2,307,136.94
Storm Drainage Services $26,945.76
Solid Waste Services $2,909.04
Software Maint & Support Serv $183,760.79
Signage Supplies $1,682.58
Security Services $36,047.48
Recycling Services $502.96
Procurement Card Default $599.02
Postage & Freight Services $4,534.48
Other Supplies $48,340.94
Other Repair & Maint Serv $27,239.88
Other Prof & Tech Services $245,144.68
Other Employee Travel $1,960.96
Other Capital Outlay $734,299.28
Office Supplies $36,902.24
Natural Gas $99,027.61
Motor Vehicles and Accessories $7,921,626.00
Motor Fuel, Oil & Grease $14.68
Mileage $947.58
Meals - Business, Non Travel $1,017.17
Maintenance Contracts $2,910.00
Land Maintenance Services $152,288.71
Hardware Maint & Support Serv $288,877.86
Food & Related Supplies $23,608.34
Electricity $135,451.82
Education & Training Services $5,688.00
Dues & Subscription Services $78,038.29
Copy & Reproduction Services $160,606.91
Contractual Labor $161,270.83
Contract Pmt to Govt/Other $1,575,223.98
Consulting Services $2,300.00
Conference and Travel $56,256.40
Computer Software $20,539.91
Computer Hardware - Capital $493,312.03
Computer Hardware $48,763.01
Clothing Supplies $94,889.74
Cell Phones Services $12,585.00
Building Maintenance Services $8,735.44
Bad Debt Expense - Misc AR $530.50
Advertising Services $32,235.28
Total: $ 15,163,762.19