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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm Dev & Neighborhood Svcs (you are here)
Expense Type Amount
Advertising Services $4,587.11
Animal Care Services $71,738.75
Books & Periodicals $9,613.63
Building Maintenance Services $34,338.00
Cell Phones Services $7,426.68
City and Community Programs $101,750.82
Clothing Supplies $5,443.58
Communication Supplies $390.00
Computer Hardware $39,047.70
Computer Software $57,042.50
Conference and Travel $34,504.59
Construction Contracts $39,061.07
Construction Services $129,396.70
Consulting Services $543,380.76
Contractual Labor $685.00
Copier Rental Services $35,227.01
Copy & Reproduction Services $36,503.88
Design Services $85,833.00
Dues & Subscription Services $16,125.07
Education & Training Services $10,535.00
Educational Programs $1,895.77
Electricity $723.89
Food & Related Supplies $6,733.90
Legal Services $31,765.16
Maintenance Contracts $11,620.76
Meals - Business, Non Travel $21,684.97
Mileage $1,205.90
Motor Vehicles and Accessories $44,916.00
Neighborhood Grants $15,446.00
Office & Bldg Rental Services $1,326.25
Office Equipment $32,236.42
Office Supplies $54,770.31
Other Prof & Tech Services $193,275.05
Other Purchased Services $526.32
Other Rental Services $70.00
Other Repair & Maint Serv $810.44
Other Supplies $4,114.91
Postage & Freight Services $862.00
Software Maint & Support Serv $192.50
Telephone Services $18,303.36
Tools & Related Supplies $1,153.62
Vehicle Repair Services $34.99
Water $1,909.16
Total: $ 1,708,208.53