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