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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
Consulting Services $507,994.41
Construction Contracts $154,797.16
Other Prof & Tech Services $102,135.41
City and Community Programs $81,152.00
Design Services $78,836.54
Construction Services $55,499.19
Office Supplies $46,505.57
Motor Vehicles and Accessories $44,916.00
Computer Software $39,872.01
Legal Services $32,008.36
Copy & Reproduction Services $31,163.37
Copier Rental Services $29,161.15
Building Maintenance Services $28,847.00
Office Equipment $23,255.27
Conference and Travel $18,776.91
Meals - Business, Non Travel $18,042.24
Computer Hardware $17,325.43
Telephone Services $16,570.73
Neighborhood Grants $13,312.00
Dues & Subscription Services $12,299.18
Education & Training Services $8,880.00
Maintenance Contracts $7,122.88
Food & Related Supplies $5,460.47
Cell Phones Services $5,373.43
Books & Periodicals $4,492.60
Other Supplies $4,289.49
Postage & Freight Services $3,822.64
Clothing Supplies $3,743.48
Advertising Services $3,666.26
Educational Programs $2,231.48
Tools & Related Supplies $1,850.85
Water $1,766.17
Office & Bldg Rental Services $1,715.00
Contractual Labor $1,262.50
Mileage $1,038.10
Other Repair & Maint Serv $810.44
Electricity $521.74
Other Purchased Services $480.45
Communication Supplies $390.00
Software Maint & Support Serv $192.50
Other Rental Services $129.63
Health & Safety Supplies $127.88
Vehicle Repair Services $34.99
Procurement Card Default $29.87
Total: $ 1,411,902.78