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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 $5,275.21
Animal Care Services $71,738.75
Books & Periodicals $10,254.04
Building Maintenance Services $34,338.00
Cell Phones Services $7,701.68
City and Community Programs $102,559.82
Clothing Supplies $5,473.04
Communication Supplies $390.00
Computer Hardware $39,835.70
Computer Software $57,042.50
Conference and Travel $35,375.68
Construction Contracts $144,393.16
Construction Services $129,396.70
Consulting Services $617,494.32
Contractual Labor $966.25
Copier Rental Services $36,348.04
Copy & Reproduction Services $37,665.88
Design Services $85,833.00
Dues & Subscription Services $16,323.39
Education & Training Services $10,735.00
Educational Programs $1,895.77
Electricity $758.73
Food & Related Supplies $6,934.20
Legal Services $35,780.06
Maintenance Contracts $11,620.76
Meals - Business, Non Travel $22,556.54
Mileage $1,205.90
Motor Vehicles and Accessories $44,916.00
Neighborhood Grants $16,771.00
Office & Bldg Rental Services $1,326.25
Office Equipment $32,934.18
Office Supplies $56,028.12
Other Prof & Tech Services $203,511.29
Other Purchased Services $526.32
Other Rental Services $70.00
Other Repair & Maint Serv $810.44
Other Supplies $4,488.91
Postage & Freight Services $3,893.73
Procurement Card Default $29.87
Software Maint & Support Serv $192.50
Telephone Services $19,342.48
Tools & Related Supplies $1,302.50
Vehicle Repair Services $34.99
Water $2,148.37
Total: $ 1,918,219.07