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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 $2,319.22
Books & Periodicals $1,420.09
Building Maintenance Services $17,568.00
Cell Phones Services $3,847.93
City and Community Programs $62,562.85
Clothing Supplies $2,329.88
Communication Supplies $390.00
Computer Hardware $15,869.07
Computer Software $25,416.94
Conference and Travel $13,433.13
Construction Contracts $139,672.16
Construction Services $53,733.69
Consulting Services $339,261.24
Contractual Labor $1,033.75
Copier Rental Services $18,563.36
Copy & Reproduction Services $20,777.79
Design Services $39,921.64
Dues & Subscription Services $10,375.02
Education & Training Services $6,045.00
Educational Programs $1,364.29
Electricity $409.89
Food & Related Supplies $2,773.80
Health & Safety Supplies $127.88
Legal Services $22,765.96
Maintenance Contracts $5,447.88
Meals - Business, Non Travel $13,103.36
Mileage $667.63
Motor Vehicles and Accessories $44,916.00
Neighborhood Grants $6,982.00
Office & Bldg Rental Services $1,052.50
Office Equipment $7,980.58
Office Supplies $33,087.67
Other Prof & Tech Services $84,952.59
Other Purchased Services $480.45
Other Rental Services $70.00
Other Repair & Maint Serv $418.50
Other Supplies $2,948.59
Postage & Freight Services $3,576.61
Procurement Card Default $29.87
Software Maint & Support Serv $192.50
Telephone Services $11,085.70
Tools & Related Supplies $393.58
Vehicle Repair Services $28.99
Water $1,309.99
Total: $ 1,020,707.57