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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 $1,645.74
Vehicle Repair Services $34.99
Tools & Related Supplies $1,320.85
Telephone Services $14,204.81
Software Maint & Support Serv $192.50
Procurement Card Default $29.87
Postage & Freight Services $3,726.61
Other Supplies $3,548.59
Other Repair & Maint Serv $810.44
Other Rental Services $70.00
Other Purchased Services $480.45
Other Prof & Tech Services $96,274.10
Office Supplies $40,534.64
Office Equipment $19,470.78
Office & Bldg Rental Services $1,282.50
Neighborhood Grants $10,962.00
Motor Vehicles and Accessories $44,916.00
Mileage $1,028.11
Meals - Business, Non Travel $16,018.73
Maintenance Contracts $7,122.88
Legal Services $28,186.96
Health & Safety Supplies $127.88
Food & Related Supplies $4,965.65
Electricity $473.01
Educational Programs $1,635.34
Education & Training Services $7,935.00
Dues & Subscription Services $11,177.88
Design Services $78,836.54
Copy & Reproduction Services $28,922.68
Copier Rental Services $27,923.69
Contractual Labor $1,033.75
Consulting Services $362,557.91
Construction Services $55,499.19
Construction Contracts $154,797.16
Conference and Travel $15,913.91
Computer Software $39,523.84
Computer Hardware $16,004.55
Communication Supplies $390.00
Clothing Supplies $3,328.04
City and Community Programs $73,940.32
Cell Phones Services $5,043.43
Building Maintenance Services $17,568.00
Books & Periodicals $1,773.70
Advertising Services $3,243.85
Total: $ 1,204,476.87