Website home about our city

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