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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 $3,441.26
Books & Periodicals $4,492.60
Building Maintenance Services $28,847.00
Cell Phones Services $4,923.68
City and Community Programs $81,127.53
Clothing Supplies $3,243.52
Communication Supplies $390.00
Computer Hardware $17,189.95
Computer Software $35,385.69
Conference and Travel $18,185.56
Construction Contracts $154,797.16
Construction Services $55,499.19
Consulting Services $485,597.74
Contractual Labor $1,262.50
Copier Rental Services $27,400.36
Copy & Reproduction Services $28,680.62
Design Services $51,117.64
Dues & Subscription Services $12,147.14
Education & Training Services $7,935.00
Educational Programs $2,231.48
Electricity $498.22
Food & Related Supplies $5,071.07
Health & Safety Supplies $127.88
Legal Services $29,687.36
Maintenance Contracts $5,447.88
Meals - Business, Non Travel $17,116.49
Mileage $905.89
Motor Vehicles and Accessories $44,916.00
Neighborhood Grants $13,312.00
Office & Bldg Rental Services $1,715.00
Office Equipment $19,052.11
Office Supplies $44,725.65
Other Prof & Tech Services $98,909.50
Other Purchased Services $480.45
Other Rental Services $129.63
Other Repair & Maint Serv $810.44
Other Supplies $3,814.49
Postage & Freight Services $3,672.64
Procurement Card Default $29.87
Software Maint & Support Serv $192.50
Telephone Services $15,518.85
Tools & Related Supplies $991.77
Vehicle Repair Services $28.99
Water $1,570.44
Total: $ 1,332,620.74