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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 $923.58
Telephone Services $13,451.62
Software Maint & Support Serv $192.50
Procurement Card Default $29.87
Postage & Freight Services $3,672.64
Other Supplies $3,689.49
Other Repair & Maint Serv $418.50
Other Rental Services $129.63
Other Purchased Services $480.45
Other Prof & Tech Services $90,813.90
Office Supplies $39,058.60
Office Equipment $11,765.07
Office & Bldg Rental Services $1,485.00
Neighborhood Grants $9,332.00
Motor Vehicles and Accessories $44,916.00
Mileage $677.62
Meals - Business, Non Travel $15,126.87
Maintenance Contracts $5,447.88
Legal Services $26,587.36
Health & Safety Supplies $127.88
Food & Related Supplies $3,268.62
Electricity $458.62
Educational Programs $1,960.43
Education & Training Services $6,990.00
Dues & Subscription Services $11,496.32
Design Services $39,921.64
Copy & Reproduction Services $23,018.48
Copier Rental Services $19,800.82
Contractual Labor $1,262.50
Consulting Services $484,697.74
Construction Services $53,733.69
Construction Contracts $139,672.16
Conference and Travel $16,296.13
Computer Software $25,765.11
Computer Hardware $17,189.95
Communication Supplies $390.00
Clothing Supplies $2,745.32
City and Community Programs $69,774.53
Cell Phones Services $4,177.93
Building Maintenance Services $28,847.00
Books & Periodicals $4,138.99
Advertising Services $2,741.63
Total: $ 1,228,133.48