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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 $1,430.42
Vehicle Repair Services $28.99
Tools & Related Supplies $991.77
Telephone Services $14,441.20
Software Maint & Support Serv $192.50
Procurement Card Default $29.87
Postage & Freight Services $3,672.64
Other Supplies $3,814.49
Other Repair & Maint Serv $418.50
Other Rental Services $129.63
Other Purchased Services $480.45
Other Prof & Tech Services $91,800.55
Office Supplies $42,777.13
Office Equipment $19,052.11
Office & Bldg Rental Services $1,485.00
Neighborhood Grants $11,582.00
Motor Vehicles and Accessories $44,916.00
Mileage $848.26
Meals - Business, Non Travel $15,949.59
Maintenance Contracts $5,447.88
Legal Services $29,687.36
Health & Safety Supplies $127.88
Food & Related Supplies $3,516.77
Electricity $474.41
Educational Programs $2,081.93
Education & Training Services $7,935.00
Dues & Subscription Services $11,799.23
Design Services $39,921.64
Copy & Reproduction Services $23,143.48
Copier Rental Services $21,677.26
Contractual Labor $1,262.50
Consulting Services $484,697.74
Construction Services $53,733.69
Construction Contracts $140,172.16
Conference and Travel $17,695.94
Computer Software $25,765.11
Computer Hardware $17,189.95
Communication Supplies $390.00
Clothing Supplies $2,840.54
City and Community Programs $81,127.53
Cell Phones Services $4,566.18
Building Maintenance Services $28,847.00
Books & Periodicals $4,156.70
Advertising Services $3,222.25
Total: $ 1,265,521.23