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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 $4,207.77
Books & Periodicals $5,473.02
Building Maintenance Services $40,547.00
Cell Phones Services $6,340.93
City and Community Programs $103,350.71
Clothing Supplies $5,003.14
Communication Supplies $390.00
Computer Hardware $34,026.45
Computer Software $40,593.15
Conference and Travel $27,546.48
Construction Contracts $154,797.16
Construction Services $124,055.73
Consulting Services $526,009.41
Contractual Labor $1,262.50
Copier Rental Services $32,571.99
Copy & Reproduction Services $35,124.31
Design Services $85,833.00
Dues & Subscription Services $14,212.89
Education & Training Services $10,935.00
Educational Programs $2,355.87
Electricity $597.54
Food & Related Supplies $5,876.02
Health & Safety Supplies $127.88
Legal Services $39,079.32
Maintenance Contracts $9,122.88
Meals - Business, Non Travel $21,651.39
Mileage $1,086.13
Motor Vehicles and Accessories $44,916.00
Neighborhood Grants $20,166.00
Office & Bldg Rental Services $1,715.00
Office Equipment $24,666.18
Office Supplies $51,740.37
Other Prof & Tech Services $114,195.27
Other Purchased Services $480.45
Other Rental Services $129.63
Other Repair & Maint Serv $810.44
Other Supplies $4,791.07
Postage & Freight Services $4,007.32
Procurement Card Default $29.87
Software Maint & Support Serv $192.50
Telephone Services $18,641.88
Tools & Related Supplies $1,850.85
Vehicle Repair Services $34.99
Water $2,238.24
Total: $ 1,622,783.73