Website home about our city

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 $27,990.28
Bad Debt Expense - Misc AR $530.50
Building Maintenance Services $8,735.44
Cell Phones Services $12,280.00
Clothing Supplies $95,567.97
Computer Hardware $46,533.94
Computer Hardware - Capital $447,167.64
Computer Software $20,553.61
Conference and Travel $54,465.11
Consulting Services $2,300.00
Contract Pmt to Govt/Other $1,572,238.98
Contractual Labor $161,270.83
Copy & Reproduction Services $160,615.99
Dues & Subscription Services $70,734.84
Education & Training Services $5,688.00
Electricity $131,411.27
Food & Related Supplies $23,130.98
Hardware Maint & Support Serv $289,120.17
Land Maintenance Services $145,473.21
Maintenance Contracts $2,775.00
Meals - Business, Non Travel $1,017.17
Mileage $940.67
Motor Fuel, Oil & Grease $14.68
Motor Vehicles and Accessories $7,921,626.00
Natural Gas $105,510.95
Office Supplies $35,648.54
Other Capital Outlay $689,766.18
Other Employee Travel $1,949.96
Other Prof & Tech Services $220,113.32
Other Repair & Maint Serv $27,003.76
Other Supplies $56,271.45
Postage & Freight Services $4,701.68
Procurement Card Default $599.02
Recycling Services $449.28
Security Services $41,059.43
Signage Supplies $1,682.58
Software Maint & Support Serv $249,096.59
Solid Waste Services $2,751.64
Storm Drainage Services $26,945.76
Transportation Services $2,178,174.90
Vehicle Repair Services $21,402.48
Wastewater Services $23,594.15
Water $10,000.44
Wireless Services $71,141.25
Total: $ 14,970,045.64