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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 $3,785.36
Books & Periodicals $2,754.12
Building Maintenance Services $29,268.00
Cell Phones Services $5,790.93
City and Community Programs $96,139.03
Clothing Supplies $3,980.62
Communication Supplies $390.00
Computer Hardware $32,029.08
Computer Software $40,214.98
Conference and Travel $24,475.19
Construction Contracts $143,093.16
Construction Services $124,055.73
Consulting Services $365,017.91
Contractual Labor $966.25
Copier Rental Services $28,269.27
Copy & Reproduction Services $31,590.71
Design Services $85,833.00
Dues & Subscription Services $12,592.69
Education & Training Services $8,845.00
Educational Programs $1,620.75
Electricity $526.38
Food & Related Supplies $5,299.38
Legal Services $29,319.72
Maintenance Contracts $9,122.88
Meals - Business, Non Travel $17,790.00
Mileage $958.26
Motor Vehicles and Accessories $44,916.00
Neighborhood Grants $14,841.00
Office & Bldg Rental Services $1,082.50
Office Equipment $20,881.69
Office Supplies $43,875.34
Other Prof & Tech Services $99,367.55
Other Purchased Services $480.45
Other Rental Services $70.00
Other Repair & Maint Serv $810.44
Other Supplies $3,974.17
Postage & Freight Services $3,724.69
Procurement Card Default $29.87
Software Maint & Support Serv $192.50
Telephone Services $15,262.97
Tools & Related Supplies $1,199.06
Vehicle Repair Services $34.99
Water $1,955.76
Total: $ 1,356,427.38