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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 $2,799.84
Books & Periodicals $1,437.80
Building Maintenance Services $17,568.00
Cell Phones Services $4,236.18
City and Community Programs $73,915.85
Clothing Supplies $2,425.10
Communication Supplies $390.00
Computer Hardware $15,869.07
Computer Software $25,416.94
Conference and Travel $14,832.94
Construction Contracts $140,172.16
Construction Services $53,733.69
Consulting Services $339,261.24
Contractual Labor $1,033.75
Copier Rental Services $20,439.80
Copy & Reproduction Services $20,902.79
Design Services $39,921.64
Dues & Subscription Services $10,677.93
Education & Training Services $6,990.00
Educational Programs $1,485.79
Electricity $425.68
Food & Related Supplies $3,021.95
Health & Safety Supplies $127.88
Legal Services $25,865.96
Maintenance Contracts $5,447.88
Meals - Business, Non Travel $13,926.08
Mileage $838.27
Motor Vehicles and Accessories $44,916.00
Neighborhood Grants $9,232.00
Office & Bldg Rental Services $1,052.50
Office Equipment $15,267.62
Office Supplies $36,806.20
Other Prof & Tech Services $85,939.24
Other Purchased Services $480.45
Other Rental Services $70.00
Other Repair & Maint Serv $418.50
Other Supplies $3,073.59
Postage & Freight Services $3,576.61
Procurement Card Default $29.87
Software Maint & Support Serv $192.50
Telephone Services $12,075.28
Tools & Related Supplies $461.77
Vehicle Repair Services $28.99
Water $1,309.99
Total: $ 1,058,095.32