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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 $3,018.85
Books & Periodicals $1,773.70
Building Maintenance Services $17,568.00
Cell Phones Services $4,593.68
City and Community Programs $73,915.85
Clothing Supplies $2,828.08
Communication Supplies $390.00
Computer Hardware $15,869.07
Computer Software $35,037.52
Conference and Travel $15,322.56
Construction Contracts $154,797.16
Construction Services $55,499.19
Consulting Services $340,161.24
Contractual Labor $1,033.75
Copier Rental Services $26,162.90
Copy & Reproduction Services $26,439.93
Design Services $51,117.64
Dues & Subscription Services $11,025.84
Education & Training Services $6,990.00
Educational Programs $1,635.34
Electricity $449.49
Food & Related Supplies $4,576.25
Health & Safety Supplies $127.88
Legal Services $25,865.96
Maintenance Contracts $5,447.88
Meals - Business, Non Travel $15,092.98
Mileage $895.90
Motor Vehicles and Accessories $44,916.00
Neighborhood Grants $10,962.00
Office & Bldg Rental Services $1,282.50
Office Equipment $15,267.62
Office Supplies $38,754.72
Other Prof & Tech Services $93,048.19
Other Purchased Services $480.45
Other Rental Services $70.00
Other Repair & Maint Serv $810.44
Other Supplies $3,073.59
Postage & Freight Services $3,576.61
Procurement Card Default $29.87
Software Maint & Support Serv $192.50
Telephone Services $13,152.93
Tools & Related Supplies $461.77
Vehicle Repair Services $28.99
Water $1,450.01
Total: $ 1,125,194.83